First Northwest Bancorp
For the period ended Dec 31, 2024. Filed Mar 13, 2025.
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FY2024 · Filed Mar 13, 2025
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Item 15. Exhibits, Financial Statement Schedules
**(**a) 1. Financial Statements.
For a list of the financial statements filed as part of this report see Part II – Item 8.
2. Financial Statement Schedules.
All schedules have been omitted as the required information is either inapplicable or contained in the Consolidated Financial Statements or related Notes contained in Part II, Item 8, "Financial Statements and Supplementary Data," of this Form 10-K.
3. Exhibits required by Item 601 of Regulation S-K:
| Exhibit No. | Exhibit Description | Filed Herewith | Form | Original Exhibit No. | Filing Date |
|---|---|---|---|---|---|
| 3.1 | Articles of Incorporation of First Northwest Bancorp, as amended June 3, 2022 | 10-Q | 3.1 | 8/12/2022 | |
| 3.2 | Bylaws of First Northwest Bancorp as amended effective June 3, 2022 | 10-Q | 3.2 | 8/12/2022 | |
| 4.1 | Indenture, Including Forms of 3.75% Fixed-to-Floating Rate Subordinated Notes due 2031 | 8-K | 4.1 | 3/25/2021 | |
| 4.2 | Description of Common Stock | 10-Q | 4.1 | 8/12/2022 | |
| 10.1* | First Northwest Bancorp 2015 Equity Incentive Plan | 10-K | 10.1 | 3/15/2019 | |
| 10.2* | Form of First Northwest Bancorp 2015 Equity Incentive Plan Restricted Stock Award Agreement as amended effective November 23, 2020 | 10-K | 10.2 | 3/15/2021 | |
| 10.3* | Employment Agreement with Matthew P. Deines dated December 7, 2024 | 8-K | 10.1 | 12/11/2024 | |
| 10.4* | First Fed Bank Executive Change in Control Plan | 8-K | 10.1 | 4/4/2024 | |
| 10.5* | First Northwest Bancorp 2020 Equity Incentive Plan | 10-Q | 10.4 | 5/11/2020 | |
| 10.6* | Form of First Northwest Bancorp 2020 Equity Incentive Plan Restricted Share Award Agreement | 10-Q | 10.1 | 8/10/2020 | |
| 10.7* | First Fed 2024 Officer Incentive Plan | 10-Q | 10.1 | 5/13/2024 | |
| 10.8* | Non-Employee Director Compensation Policy | 10-Q | 10.2 | 5/13/2024 | |
| 10.9 | Loan Agreement, dated as of May 20, 2022, by and Between First Northwest Bancorp and NexBank | 8-K | 10.1 | 5/27/2022 | |
| 10.10 | Security Agreement, dated as of May 20, 2022, by and between First Northwest Bancorp and NexBank | 8-K | 10.2 | 5/27/2022 | |
| 10.11 | Revolving Credit Note dated May 20, 2022, of First Northwest Bancorp | 8-K | 10.3 | 5/27/2022 | |
| 10.12 | Agreement for the Purchase and Sale of Real Property by and between First Fed Bank and Mountainseed Real Estate Services, LLC** | 8-K | 10.1 | 1/31/2024 | |
| 19.1 | Insider Trading Policy | X | |||
| 21 | Subsidiaries of First Northwest Bancorp | X | |||
| 23 | Consent of Independent Registered Public Accounting Firm | X | |||
| 31.1 | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act | X | |||
| 31.2 | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act | X | |||
| 32 | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act | X | |||
| 97.1 | Compensation Clawback Policy | 10-K | 97.1 | 3/15/2024 | |
| 101 | The following materials from First Northwest Bancorp's Annual Report on Form 10-K for the year ended December 31, 2024, formatted in Inline Extensible Business Reporting Language (XBRL): (1) Consolidated Balance Sheets; (2) Consolidated Statements of Operations; (3) Consolidated Statements of Comprehensive (Loss) Income; (4) Consolidated Statements of Changes in Shareholders' Equity; (5) Consolidated Statements of Cash Flows; and (6) Notes to Consolidated Financial Statements | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | ||||
| * Denotes a management contract or compensatory plan or arrangement. | |||||
| ** Certain schedules and exhibits to this exhibit have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The registrant hereby agrees to furnish a copy of any omitted schedule or similar attachment to the SEC upon request. | |||||
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