Origin Bancorp Inc 2024年度报告

☐ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For the transition period from ____________ to __________ Commission file number001-38487 Origin Bancorp, Inc.(Exact name of registrant as specified in its charter) (State or other jurisdiction ofincorporation or organization)(I.R.S. EmployerIdentification Number) 71270 (Zip code) (318) 255-2222(Registrant’s telephone number,including area code) Securities Registered pursuant to Section 12(b) of the Act: Title of Each ClassTrading Symbol(s)RegisteredCommon Stock, par value$5.00 per shareOBKNew York Stock ExchangeSecurities Registered pursuant to Section 12(g) of the Act:None Indicate by check mark whether the registrant is a well-known seasoned issuer, as defined in Rule 405 ofthe Securities Act. Yes☐No☐ Indicate by check mark whether the registrant is not required to file reports pursuant to Section 13 orSection 15(d) of the Act. Yes☐No☐ Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter periodthat the registrant was required to file such reports) and (2) has been subject to such filing requirementsfor the past 90 days. Yes☐No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data Filerequired to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during thepreceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes☐No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of"large accelerated filer," "accelerated filer," "smaller reporting company" and "emerging growth company"in Rule 12b-2 of the Exchange Act. (Check one) Large acceleratedfiler☐Accelerated filer☐Non-acceleratedfiler☐Smallerreportingcompany☐Emerging growthcompany☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use theextended transition period for complying with any new or revised financial accounting standardsprovided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant has filed a report on and attestation to its management’sassessment of the effectiveness of its internal control over financial reporting under Section 404(b) of theSarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issuedits audit report. Yes☐No☐ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether thefinancial statements of the registrant included in the filing reflect the correction of an error to previouslyissued financial statements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recoveryanalysis of incentive-based compensation received by any of the registrant’s executive officers during therelevant recovery period pursuant to §240.10D-1(b).☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).Yes☐No☐ The aggregate market value of the voting and non-voting common equity held by non-affiliates of theRegistrant was $851.4 million as of June 30, 2023, the last business day of the Registrant’s most recentlycompleted second fiscal quarter. Solely for the purpose of this computation, it has been assumed thatexecutive officers and directors of the Registrant are "affiliates". Indicate the number of shares outstanding of each of the issuer’s classes of common stock as of thelatest practicable date: 30,988,548 shares of Common Stock, par value $5.00 per share, were issued andoutstanding as of February 15, 2024. Portions of the registrant’s Definitive Proxy Statement for the 2024 Annual Meeting ofStockholders of Origin Bancorp, Inc. to be held on April 24, 2024, are incorporated by reference into PartIII of this Annual Report on Form 10-K to the extent stated herein. Such Definitive Proxy Statement will befiled with the Securities and Exchange Commission within 120 days after the end of the registrant’s fiscalyear ended December 31, 2023. EXPLANATORY NOTE This Amendment No. 1 to the Annual Report on Form 10-K of Origin Bancorp, Inc. (the“Company”) for the fiscal year ended December 31, 2023, amends the Company’s Form 10-K for thefiscal year ended December 31, 2023, originally filed with the Securities and Exchange Commission(“SEC”) on February 28, 2024 (the “Original Filing”). The Company is filing this Amendment No. 1 to address management’s re-evaluation ofdisclosure controls and procedures and to reflect the identification of a material weakness