Company: WBS-PG
Filing Date: 2025-03-03
Form Type: 10-K
Source: 0000801337-25-000004
Chunk: 216

Company: WEBSTER FINANCIAL CORP
Filing Date: 2025-03-03
Form: 10-K
Item: Item 15
Chunk 216
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Table of Contents

ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

Information regarding principal accountant fees and services will be set forth in the Proxy Statement, including under the section captioned “Auditor Ratification,” which is incorporated herein by reference.

PART IV 

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

Financial Statements

The Company’s Consolidated Financial Statements, and the accompanying Notes thereto, and the Report of Independent Registered Public Accounting Firm thereon, are included in Part II - Item 8. Financial Statements and Supplementary Data.

Financial Statement Schedules

All financial statement schedules for the Company have been included in the Consolidated Financial Statements, and the accompanying Notes thereto, or are either inapplicable or not required, and therefore, have been omitted.

Exhibits

A list of exhibits to this Form 10-K is set forth below.

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Table of Contents

Exhibit NumberExhibit DescriptionExhibit IncludedIncorporated by ReferenceFormExhibitFiling Date2 (1)Agreement and Plan of Merger, dated as of April 18, 2021, by and between Sterling Bancorp and Webster Financial Corporation8-K2.14/23/20213Certificate of Incorporation and Bylaws3.1Fourth Amended and Restated Certificate of Incorporation10-Q3.18/9/20163.2.1Certificate of Amendment to the Fourth Amended and Restated Certificate of Incorporation of Webster Financial Corporation, effective as of April 28, 20238-K3.14/28/20233.2.2Certificate of Amendment to the Fourth Amended and Restated Certificate of Incorporation of Webster Financial Corporation, effective as of January 31, 20228-K3.22/1/20223.3Certificate of Designations establishing the rights of the Company's 8.50% Series A Non-Cumulative Perpetual Convertible Preferred Stock8-K3.16/11/20083.4Certificate of Designations establishing the rights of the Company's Fixed Rate Cumulative Perpetual Preferred Stock, Series B8-K3.111/24/20083.5Certificate of Designations establishing the rights of the Company's Perpetual Participating Preferred Stock, Series C8-K3.17/31/20093.6Certificate of Designations establishing the rights of the Company's Non-Voting Perpetual Participating Preferred Stock, Series D8-K3.27