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Bank7 Corp 2026年季度报告

2026-05-11 美股财报 冷水河
报告封面

☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF1934For the quarterly period ended March 31, 2026 orTRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF1934 For the transition period fromtoCommission file number:001-38656 BANK7 CORP. (Exact name of registrant as specified in its charter) Oklahoma20-0763496(State or other jurisdiction of incorporation or organization)(I.R.S. Employer Identification Number) Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),and (2) has been subject to such filing requirements for the past 90 days. Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the Registrant was required tosubmit and post such files). Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an “emerging growth company”. See definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act. (Check one): Accelerated filer☒Smaller reporting company☒ Large accelerated filer☐Non-accelerated filer☐Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes☐No☒ As of May 11, 2026, the registrant had 9,519,335 shares of common stock, par value $0.01, outstanding. TABLE OF CONTENTS Item 1.Financial StatementsUnaudited Condensed Consolidated Balance Sheets2Unaudited Condensed Consolidated Statements of Comprehensive Income3Unaudited Condensed Consolidated Statements of Shareholders’ Equity4Unaudited Condensed Consolidated Statements of Cash Flows5Notes to Unaudited Condensed Consolidated Financial Statements6Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations34Item 3.Quantitative and Qualitative Disclosures About Market Risk51Item 4.Controls and Procedures52PART II.OTHER INFORMATION53Item 1.Legal Proceedings53Item 1A.Risk Factors53Item 2.Unregistered Sales of Equity Securities and Use of Proceeds53Item 3.Defaults Upon Senior Securities53Item 4.Mine Safety Disclosures53Item 5.Other Information53Item 6.Exhibits54Signatures54 Table of Contents Forward-Looking Statements This Form 10-Q contains forward-looking statements. These forward-looking statements reflect our current views with respect to,among other things, future events and our financial performance. Any statements about our expectations, beliefs, plans, predictions,forecasts, objectives, assumptions or future events or performance are not historical facts and may be forward-looking. Thesestatements are often, but not always, made through the use of words or phrases such as “anticipate,” “believes,” “can,” “could,” “may,”“predicts,” “potential,” “should,” “will,” “estimate,” “plans,” “projects,” “continuing,” “ongoing,” “expects,” “intends” and similarwords or phrases. Any or all of the forward-looking statements in (or conveyed orally regarding) this presentation may turn out to beinaccurate. The inclusion of or reference to forward-looking information in this presentation should not be regarded as a representationby us or any other person that the future plans, estimates or expectations contemplated by us will be achieved. We have based theseforward-looking statements largely on its current expectations and projections about future events and financial trends that we believemay affect our financial condition, results of operations, business strategy and financial needs. Our actual results could differmaterially from those anticipated in such forward-looking statements as a result of risks, uncertainties and assumptions that aredifficult to predict. Factors that could cause such differences are discussed in the section titled “Risk Factors” in our most recentAnnual Report on Form 10-K, and may be discussed from time to time in our other SEC filings, including our Quarterly Reports. Ifone or more events related to these or other risks or uncertainties materialize, or if our underlying assumptions prove to be incorrect,actual results may differ materially from what we anticipate. You are cautioned not to place undue reliance on forward-lookingstatements. Further, any forward-looking statement speaks only as of the date on which it is m