CHAIN BRIDGE BANCORP INC
For the period ended Dec 31, 2024. Filed Mar 21, 2025.
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FY2024 · Filed Mar 21, 2025
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
We have filed the following documents as part of this Annual Report on Form 10-K:
- Consolidated Financial Statements
See Index to Consolidated Financial Statements in Part II, Item 8, “Financial Statements” in this Annual Report on Form 10-K.
- Financial Statement Schedules
No financial statement schedules are provided because the information called for is not required or is shown in the financial statements or the notes thereto.
- Exhibits
The documents set forth below are filed herewith or incorporated herein by reference to the location indicated.
| Number | Description |
| 3.1 | Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q, filed on November 13, 2024) |
| 3.2 | Amended and Restated Bylaws (incorporated by reference to Exhibit 3.2 to the Company’s Quarterly Report on Form 10-Q, filed on November 13, 2024) |
| 4.1 | Description of Securities |
| 10.1 | Short-Term Cash Incentive Compensation Plan† |
| 10.2 | Long-Term Cash Incentive Compensation Plan† (incorporated by reference to Exhibit 10.2 to the Company’s Registration Statement on Form S-1, filed on September 13, 2024) |
| 10.3 | Amended and Restated Long-Term Cash Incentive Plan (incorporated by reference to Exhibit 10.3 to the Company’s Registration Statement on Form S-1, filed on September 13, 2024) |
| 19.1 | Insider Trading Policy |
| 21.1 | Subsidiaries of the Registrant |
| 31.1 | Certification of Chief Executive Officer Pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 | Certification of Chief Financial Officer Pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1 | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 97.1 | Policy for Recoupment of Incentive Compensation |
| 101 | Inline XBRL Interactive Data |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document in Exhibit 101) |
†Certain confidential information contained in this document has been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K, because the Company customarily and actually treats such information as private or confidential and the omitted information is not material.
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