NB Bancorp Inc
For the period ended Dec 31, 2024. Filed Mar 7, 2025.
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FY2024 · Filed Mar 7, 2025
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ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)(1)Financial Statements
The following financial statements are included in Part II, Item 8 of this Form 10-K are:
| (A) | Report of Independent Registered Public Accounting Firm | |
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| (B) | Consolidated Balance Sheets as of December 31, 2024 and 2023 | |
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| (C) | Consolidated Statements of Income for the years ended December 31, 2024, 2023 and 2022 | |
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| | (D) | Consolidated Statements of Comprehensive Income for the years ended December 31, 2024, 2023 and 2022 |
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| (E) | Consolidated Statements of Changes in Shareholders’ Equity for the years ended December 31, 2024, 2023 and 2022 | |
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| (F) | Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023 and 2022 | |
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| (G) | Notes to Consolidated Financial Statements. |
(a)(2)Financial Statement Schedules
All financial statement schedules have been omitted as the required information is inapplicable or has been included in the Notes to Consolidated Financial Statements.
(a)(3)Exhibits
| 3.1 | Articles of Incorporation of NB Bancorp, Inc. (1) | |
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| 3.2 | Bylaws of NB Bancorp (1) | |
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| 4 | Form of Common Stock Certificate of NB Bancorp (1) | |
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| | 4.2 | Description of NB Bancorp, Inc. Common Stock (5) |
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| 10.1 | Employment Agreement between Needham Bank and Joe Campanelli (1) | |
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| 10.2 | Employment Agreement between Needham Bank and Salvatore Rinaldi (1) | |
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| | 10.3 | Needham Bank Nonqualified Deferred Compensation Plan (1) |
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| | 10.4 | Needham Bank Nonqualified Deferred Compensation Plan for Officers (1)(4) |
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| | 10.5 | Needham Bank Long-Term Incentive Plan (1) |
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| | 10.6 | Needham Bank Amended and Restated Director Retirement Plan(1)(4) |
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| | 10.7 | Change in Control Agreement with JP Lapointe (2) |
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| | 10.8 | Change in Control Agreement with Christine Roberts (3) |
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| | 19 | Insider Trading Policy and Procedures |
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| 21 | Subsidiaries (1) | |
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| | 23.1 | Consent of Elliott Davis, LLC, Independent Registered Public Accounting Firm |
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| 31.1 | Certification required pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
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| 31.2 | Certification required pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
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| 32 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
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| | 97 | NB Bancorp, Inc. Clawback Policy (5) |
| (1) | Incorporated by reference to the Registration Statement on Form S-1 (file no. 333-272567), filed June 9, 2023. |
| (2) | Incorporated by reference to the Current Report on Form 8-K filed on February 6, 2024. |
| (3) | Incorporated by reference to the Current Report on Form 8-K filed on January 6, 2025. |
| (4) | Amended by reference to the Current Report on Form 8-K filed on January 28, 2025 |
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