Company: NWBI
Filing Date: 2025-02-25
Form Type: 10-K
Source: 0001471265-25-000016
Chunk: 220

Company: Northwest Bancshares, Inc.
Filing Date: 2025-02-25
Form: 10-K
Item: Item 1B
Chunk 220
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,289 14.52 — Northwest Bancshares, Inc. 2018 Equity Incentive Plan 1,734,578 14.67 — Northwest Bancshares, Inc. 2022 Equity Incentive Plan— — 1,079,102 Total2,605,867 15.28 1,079,102 

(1)Reflects exercise price of options only.

ITEM 13.                                         CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

We incorporate by reference the additional information responsive to this Item appearing in our 2025 Proxy Statement, which will be filed no later than 120 days after December 31, 2024.

ITEM 14.                                         PRINCIPAL ACCOUNTANT FEES AND SERVICES

Our independent registered public accounting firm is KPMG LLP, Pittsburgh, PA, Auditor Firm ID: 185.

We incorporate by reference the additional information responsive to this Item appearing in our 2025 Proxy Statement, which will be filed no later than 120 days after December 31, 2024.

PART IV

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

134

(a)(2) Financial Statement Schedules

None.

(a)(3) Exhibits

Regulation S-Kexhibit number