Company: NWBI
Filing Date: 2025-02-25
Form Type: 10-K
Source: 0001471265-25-000016
Chunk: 238

Company: Northwest Bancshares, Inc.
Filing Date: 2025-02-25
Form: 10-K
Item: Item 15
Chunk 238
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ITEM 15.                                         EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

(a)(1) Financial Statements

The following documents are filed as part of this Form 10-K.

(A)Management’s Report on Internal Control Over Financial Reporting

(B)Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting

(C)Report of Independent Registered Public Accounting Firm

(D)Consolidated Statements of Financial Condition at December 31, 2024 and 2023 

(E)Consolidated Statements of Income for the Years ended December 31, 2024, 2023 and 2022 

(F)Consolidated Statements of Comprehensive Income for the Years ended December 31, 2024, 2023 and 2022 

(G)Consolidated Statements of Changes in Shareholders’ Equity for the Years ended December 31, 2024, 2023 and 2022 

(H)Consolidated Statements of Cash Flows for the Years ended December 31, 2024, 2023 and 2022 

(I)Notes to the Consolidated Financial Statements

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Table of Contents

(a)(2) Financial Statement Schedules

None.

(a)(3) Exhibits

Regulation S-Kexhibit number Document Reference to prior filing or exhibit number attached hereto2.1Agreement and Plan of Merger by and between Northwest Bancshares, Inc. and Penns Woods Bancorp, Inc. dated December 16, 2024. *Incorporated by reference to the Current Report on Form 8-K (File No. 001-34582), filed with the SEC on December 20, 2024.     3.1 Articles of Incorporation. Incorporated by reference to the Company’s Registration Statement on Form S-1 (File No. 333-161805), filed with the SEC on September 9, 2009.3.2Articles of Amendment to Articles of Incorporation. Incorporated by reference to the Company’s Registration Statement on Form S-1 (File No. 333-161805), filed with the SEC on September 9, 2009.     3.3Amended and Restated Bylaws of Northwest Bancshares, Inc. Filed herewith as Exhibit 3.3.4.1 Form of Common Stock Certificate. Incor