Carter Bankshares, Inc.
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
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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, 2026 · Filed Aug 6, 2026
CARE$29.48+0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
Exhibits:
| 3.1 | Articles of Incorporation of Carter Bankshares, Inc., effective October 7, 2020 (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on November 23, 2020) |
| 3.2 | Bylaws of Carter Bankshares, Inc., as adopted October 28, 2020 (incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed with the SEC on November 23, 2020) |
| 10.1 | Second Amended and Restated Employment Agreement, effective June 18, 2026, by and between Carter Bankshares Inc., Carter Bank & Trust and Litz Van Dyke (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on June 24, 2026) |
| 10.2 | Second Amended and Restated Employment Agreement, effective June 18, 2026, by and between Carter Bankshares Inc., Carter Bank & Trust and Bradford N. Langs (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed with the SEC on June 24, 2026) |
| 10.3 | Second Amended and Restated Employment Agreement, effective June 18, 2026, by and between Carter Bankshares Inc., Carter Bank & Trust and Wendy S. Bell (incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K filed with the SEC on June 24, 2026) |
| 10.4 | Second Amended and Restated Employment Agreement, effective June 18, 2026, by and between Carter Bankshares Inc., Carter Bank & Trust and Matthew M. Speare (incorporated by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K filed with the SEC on June 24, 2026) |
| 10.5 | Amended and Restated Change of Control Severance Agreement, effective June 18, 2026, by and between Carter Bankshares Inc., Carter Bank & Trust and Tony E. Kallsen (incorporated by reference to Exhibit 10.5 to the Company’s Current Report on Form 8-K filed with the SEC on June 24, 2026) |
| 10.6 | Second Amended and Restated Employment Agreement, effective June 18, 2026, by and between Carter Bankshares, Inc., Carter Bank & Trust and Jane Ann Davis (filed herewith) |
| 10.7 | Amended and Restated Change of Control Severance Agreement, effective June 18, 2026, by and between Carter Bankshares, Inc., Carter Bank & Trust and Arthur Loran Adams (filed herewith) |
| 31.1 | Certification by principal executive officer pursuant to Rule 13a-14(a) (filed herewith) |
| 31.2 | Certification by principal financial officer pursuant to Rule 13a-14(a) (filed herewith) |
| 32 | Certification by principal executive officer and principal financial officer pursuant to 18 U.S.C. §1350 (furnished herewith) |
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibits 101) |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| CARTER BANKSHARES, INC. | |
| (Registrant) | |
| By: | /s/ Litz H. Van Dyke |
| Name: | Litz H. Van Dyke |
| Title: | Chief Executive Officer (Principal Executive Officer) |
| Date: | August 6, 2026 |
| By: | /s/ Wendy S. Bell |
| Name: | Wendy S. Bell |
| Title: | Chief Financial Officer (Principal Financial and Accounting Officer) |
| Date: | August 6, 2026 |
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