HOME BANCORP INC
For the period ended Dec 31, 2023. Filed Mar 8, 2024.
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FY2023 · Filed Mar 8, 2024
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Item 15. Exhibits and Financial Statement Schedules
(a) (1) The following financial statements are incorporated by reference from Item 8 hereof:
Report of Independent Registered Public Accounting Firm (Wipfli LLP, Atlanta, Georgia, PCAOB Firm ID 344)
Consolidated Statements of Financial Condition
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Statements of Changes in Shareholders’ Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
(2) All schedules are omitted because they are not required or applicable, or the required information is shown in the consolidated financial statements or the notes thereto.
(3) Exhibits
The following exhibits are filed as part of this Form 10-K and this list includes the Exhibit Index.
| No. | Description | Location |
|---|---|---|
| 3.1 | Articles of Incorporation of Home Bancorp, Inc. | (1) |
| 3.2 | Amended and Restated Bylaws of Home Bancorp, Inc. | (2) |
| 4.1 | Form of Stock Certificate of Home Bancorp, Inc. | (1) |
| 4.2 | Description of the Registrant's Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934 | (3) |
| 4.3 | Indenture, dated June 30, 2022, by and between Home Bancorp, Inc. and UMB Bank, National Association, as trustee. | (4) |
| 4.4 | Forms of 5.75% Fixed-to-Floating Rate Definitive Subordinated Note due 2032 | (5) |
| 10.1 | 2005 Directors’ Deferral Plan* | (6) |
| 10.2 | Amended and Restated Employment Agreement by and between Home Bank and John W. Bordelon* | (7) |
| 10.3 | Amended and Restated Employment Agreement by and between Home Bancorp, Inc. and John W. Bordelon* | (7) |
| 10.4 | Amended and Restated Employment Agreement by and between Home Bank and Darren E. Guidry* | (7) |
| 10.5 | Salary Continuation Agreement by and between Home Bank and Jason P. Freyou* | (7) |
| 10.6 | Home Bancorp, Inc. 2009 Stock Option Plan* | (8) |
| 10.7 | Home Bancorp, Inc. 2009 Recognition and Retention Plan and Trust Agreement* | (9) |
| 10.8 | Home Bancorp, Inc. 2014 Equity Incentive Plan* | (10) |
| 10.9 | Home Bancorp, Inc. 2021 Equity Incentive Plan* | (12) |
| 10.10 | Amended and Restated Salary Continuation Agreement by and between Home Bank and John W. Bordelon* | (7) |
| 10.11 | Amended and Restated Salary Continuation Agreement by and between Home Bank and Darren E. Guidry* | (7) |
| 10.12 | Salary Continuation Agreement by and between Home Bank and John W. Bordelon* | (7) |
| No. | Description | Location |
|---|---|---|
| 10.13 | Amendment to the Amended and Restated Employment Agreement between Home Bancorp, Inc. and John W. Bordelon* | (11) |
| 10.14 | Amendment to the Amended and Restated Employment Agreement between Home Bank, N.A. and John W. Bordelon* | (11) |
| 10.15 | Amendment to the Amended and Restated Employment Agreement between Home Bank, N.A. and Darren E. Guidry* | (11) |
| 10.16 | Employment Agreement between Home Bank, N.A. and David T. Kirkley* | (13) |
| 10.17 | Amendment to the Employment Agreement between Home Bank, N.A. and David T. Kirkley* | (11) |
| 10.18 | Amendment to the Amended and Restated Salary Continuation Agreement between Home Bank, N.A. and Darren E. Guidry* | (14) |
| 10.19 | Salary Continuation Agreement by and between Home Bank and David T. Kirkley* | (14) |
| 23.1 | Consent of Wipfli LLP | Filed herewith |
| 31.1 | Rule 13(a)-14(a) Certification of the Chief Executive Officer | Filed herewith |
| 31.2 | Rule 13(a)-14(a) Certification of the Chief Financial Officer | Filed herewith |
| 32.0 | Section 1350 Certification | Filed herewith |
| 97.1 | Clawback Policy | Filed herewith |
| 101.INS | XBRL Instance Document | |
| 101.SCH | XBRL Taxonomy Extension Schema Document | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | |
| 101.DEF | XBRL Taxonomy Extension Definitions Linkbase Document |
*Denotes a management contract or compensatory plan or arrangement.
(1)Incorporated by reference from the exhibit included in Home Bancorp’s registration statement on Form S-1, filed June 6, 2008 (SEC File No. 333-151492).
(2)Incorporated by reference from the exhibit included in the Company's Annual Report on From 10-K for the year ended December 31, 2022 and filed March 9, 2023 (SEC File No 0001-34190)
(3)Incorporated by reference from the exhibit 4.2 included in the Company's Annual Report on Form 10-K for the year ended December 31, 2019 and filed March 12, 2020 (SEC File No. 001-34190).
(4)Incorporated by reference from Exhibit 4.1 included in Home Bancorp’s Current Report on Form 8-K, dated as of June 30, 2022 and filed July 1, 2022 (SEC File No. 001-34190).
(5)Incorporated by reference from Exhibits 4.2 and 4.3 included in Home Bancorp’s registration statement on Form S-4 dated as of August 12, 2022 and filed August 12, 2022 (SEC File No. 333-266819).
(6)Incorporated by reference from the exhibit included in the Company’s Current Report on Form 8-K, dated as of December 22, 2008 and filed December 29, 2008 (SEC File No. 001-34190).
(7)Incorporated by reference from the exhibit included in the Company’s Current Report on Form 8-K, dated as of May 20, 2019 and filed May 24, 2019 (SEC File No. 001-34190).
(8)Incorporated by reference from Appendix A to Home Bancorp’s definitive proxy statement filed April 1, 2009 (SEC File No. 001-34190) and included in Form S-8, filed June 23, 2009 (SEC File No. 333-160155).
(9)Incorporated by reference from Appendix B to Home Bancorp’s definitive proxy statement filed April 1, 2009 (SEC File No. 001-34190).
(10)Incorporated by reference from Appendix A to Home Bancorp’s definitive proxy statement filed April 3, 2014 (SEC File No. 001-34190)
(11)Incorporated by reference from the exhibit included in the Company's Current Report on Form 8-K, dated as of May 19, 2023, and filed May 23, 2023 (SEC File No. 001-34190).
(12)Incorporated by reference from Appendix A to Home Bancorp’s definitive proxy statement filed March 26, 2021 (SEC File No. 001-34190)
(13)Incorporated by reference from the exhibit included in the Company’s Current Report on Form 8-K, dated as of May 20, 2021 and filed May 20, 2021 (SEC File No. 001-34190)
(14)Incorporated by reference from the exhibit included in the Company’s Current Report on Form 8-K, dated as of May 25, 2022 and filed May 25, 2022 (SEC File No. 001-34190)
(b) Exhibits
The exhibits listed under (a)(3) of this Item 15 are filed herewith.
(c) Reference is made to (a)(2) of this Item 15.
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