Company: ISBA
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0000842517-25-000053
Chunk: 25

Company: ISABELLA BANK CORP
Filing Date: 2025-03-12
Form: 10-K
Item: Item 15
Chunk 25
---
Item 15. Exhibit and Financial Statement Schedules.(a)(1)Financial Statements:  The following documents are filed as part of Item 8 of this report:Report of Independent Registered Public Accounting Firm, Rehmann Robson LLC (PCAOB ID: 263)Consolidated Balance SheetsConsolidated Statements of IncomeConsolidated Statements of Comprehensive Income (Loss)Consolidated Statements of Changes in Shareholders’ EquityConsolidated Statements of Cash FlowsNotes to Consolidated Financial Statements(2)Financial Statement Schedules: All schedules are omitted because they are neither applicable nor required, or because the required information is included in the consolidated financial statements or related notes.(3)See the exhibits listed below under Item 15(b):(b)The following exhibits required by Item 601 of Regulation S-K are filed as part of this report:3.1Amended Articles of Incorporation (1)3.2Amendment to the Articles of Incorporation (2)3.3Amendment to the Articles of Incorporation (3)3.4Amendment to the Articles of Incorporation (4)3.5Amendment to the Articles of Incorporation (7)3.6Amended Bylaws (5)3.7Amendment to Bylaws (6)3.8Amendment to Bylaws (9)3.9Amendment to Bylaws (10)4.1Indenture, dated as of June 2, 2021, by and between Isabella Bank Corporation and UMB Bank, National Association, as trustee  (14)4.2Form of 3.25% Fixed-to-Floating Rate Subordinated Note due 2031 (14)10.1Isabella Bank Corporation and Related Companies Deferred Compensation Plan for Directors* (8)10.2Isabella Bank Corporation Retirement Bonus Plan* (11)10.3Isabella Bank Corporation Split Dollar Plan* (12)10.4Isabella Bank Corporation Supplemental Executive Retirement Plan* (13)10.5Isabella Bank Corporation Restricted Stock Plan* (13)10.6Isabella Bank Corporation Executive Cash Incentive Plan* (13)10.7Isabella Bank Corporation Executive Clawback Policy*  (13)10.8Form of Subordinated Note Purchase Agreement, dated as of June 2, 2021, by and among the Corporation and the several Purchasers  (14)10.9Form of Registration Rights Agreement, dated as of June 2, 202