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BayCom Corp

For the period ended Jun 30, 2024. Filed Aug 9, 2024.

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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 9, 2024

BCML$31.26+0.3%Stored close · as of Nov 9, 2026

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ITEM 6. EXHIBITS

3.1Articles of Incorporation of BayCom Corp(1)
3.2Amended and Restated Bylaws of BayCom Corp(2)
10.1BayCom Corp 2024 Omnibus Incentive Plan(3)
10.2Form of Incentive Stock Option Agreement under the BayCom Corp 2024 Omnibus Incentive Plan(4)
10.3Form of Non-Qualified Stock Option Agreement under the BayCom Corp 2024 Omnibus Incentive Plan(4)
10.4Form of Restricted Stock Agreement under the BayCom Corp 2024 Omnibus Incentive Plan(4)
10.5Form of Restricted Stock Unit Agreement under the BayCom Corp 2024 Omnibus Incentive Plan(4)
31.131.2Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024 formatted in Extensible Business Reporting Language (XBRL): (1) Condensed Consolidated Balance Sheets; (2) Condensed Consolidated Statements of Income; (3) Condensed Consolidated Statements of Comprehensive Income; (4) Condensed Consolidated Statements of Changes in Stockholders’ Equity; (5) Condensed Consolidated Statements of Cash Flows; and (6) Notes to Condensed Consolidated Financial Statements.
104Cover Page Interactive Data File (embedded within the Inline XBRL document).
(1)Filed as an exhibit to the Registrant’s Registration Statement on Form S-1 filed with the SEC on April 11, 2018 (File No. 333-224236) and incorporated herein by reference.
(2)Filed as an exhibit to the Registrant’s Current Report on Form 8-K filed with the SEC on June 17, 2020 (File No. 001-38483) and incorporated herein by reference.
(3)Included as Appendix A to the Registrant’s Definitive Proxy Statement on Schedule 14A filed with the SEC on April 26, 2024 (File No. 001-38483) and incorporated herein by reference.
(4)Filed as an exhibit to the Registrant’s Registration Statement on Form S-8 filed with the SEC on June 24, 2024 (File No. 333-280442) and incorporated herein by reference.
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