Current Report Filing (8-k)
22 May 2020 - 6:55AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K
CURRENT REPORT PURSUANT
TO SECTION 13 OR 15(D) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date of report (Date of earliest event reported):
May 18, 2020
First
Internet Bancorp
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(Exact Name of Registrant as Specified in Its Charter)
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Indiana
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(State or Other Jurisdiction of Incorporation)
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001-35750
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20-3489991
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(Commission File Number)
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(IRS Employer Identification No.)
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11201 USA Parkway
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46037
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Fishers, Indiana
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(Address of Principal Executive Offices)
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(Zip Code)
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(317) 532-7900
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(Registrant’s Telephone Number, Including Area Code)
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Check the appropriate box below if the
Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions
(see General Instruction A.2. below):
¨ Written
communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
¨ Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
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Trading Symbols
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Name of each exchange on which registered
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Common Stock, without par value
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INBK
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The Nasdaq Stock Market LLC
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6.0% Fixed to Floating Subordinated Notes due 2026
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INBKL
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The Nasdaq Stock Market LLC
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6.0% Fixed to Floating Subordinated Notes due 2029
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INBKZ
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The Nasdaq Stock Market LLC
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Indicate by check mark whether the registrant is an emerging
growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities
Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company ¨
If an emerging growth company, indicate by check mark if the
registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards
provided pursuant to Section 13(a) of the Exchange Act. ¨
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Item 3.03
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Material Modification to Rights of Security Holders
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Effective
May 19, 2020, the Articles of Incorporation and Bylaws of First Internet Bancorp (the “Company”) were amended to provide
shareholders with the ability to amend the Bylaws as further described in Item 5.03 below.
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Item 5.02
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Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements
of Certain Officers
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On May 18, 2020, the shareholders of the
Company elected Ana Dutra and Michael L. Smith, two new independent members to the Board of Directors (the “Board”)
to serve one-year terms expiring at the 2021 annual meeting of shareholders. Effective as of the same date, the Board, upon the
recommendation of its Nominating and Corporate Governance Committee, determined the committee assignments for Ms. Dutra and Mr.
Smith and the other independent directors. The committees of the Board are comprised as follows:
Name of Director
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Audit Committee
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Compensation Committee
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Nominating and Corporate
Governance Committee
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Ana Dutra
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Member
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Member
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John K. Keach, Jr.
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Member
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Member
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David R. Lovejoy
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Member
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Chair
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Michael L. Smith
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Member
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Member
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Ralph R. Whitney, Jr.
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Member
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Member
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Jerry Williams
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Chair
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Jean L. Wojtowicz
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Chair
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Item 5.03
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Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year
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The Company’s Articles of Incorporation
were amended upon the filing of articles of amendment with the Indiana Secretary of State on May 19, 2020. The amendment was approved
by shareholders in accordance with the Board’s recommendation pursuant to a proposal set forth in the Company’s proxy
statement for the 2020 annual meeting of shareholders, filed with the Securities and Exchange Commission on March 31, 2020
(the “2020 Proxy Statement”).
At a meeting following the 2020 annual meeting
of shareholders, the Board separately approved amended and restated Articles of Incorporation (as so amended and restated, the
“Restated Articles”), which include all amendments to date, including the above-described amendment, and further revisions
to remove obsolete references to the initial registered agent, initial principal office, initial directors and incorporator. The
Restated Articles became effective upon their filing with the Indiana Secretary of State on May 20, 2020. The
foregoing summary of the Restated Articles is qualified by reference to the full text of the Restated Articles, a copy of which
is filed as Exhibit 3.1 hereto and incorporated herein by reference.
Pursuant
to an action by the Board at the same meeting, effective May 19, 2020, the Company’s Amended and Restated Bylaws (the
“Bylaws”) were amended and restated to provide shareholders with the ability to amend the Bylaws in accordance with
the new authority granted under the Restated Articles. The text of the Bylaws, as amended and
restated, is filed as Exhibit 3.2 hereto and incorporated herein by reference.
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Item 5.07
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Submission of Matters to a Vote of Security Holders
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The
Company held its annual meeting of shareholders on May 18, 2020. Shareholders voted on the following proposals, each as described
further in the 2020 Proxy Statement.
Proposal 1 –
Election of Directors
The shareholders elected each of the eight
nominees to serve as a director for a one-year term ending at the next annual meeting of shareholders, based on the votes listed
below.
Nominee
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For
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Withheld
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Broker Non-Votes
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David B. Becker
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6,719,303
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523,313
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1,400,295
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Ana Dutra
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6,944,236
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298,380
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1,400,295
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John K. Keach, Jr.
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6,974,680
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267,936
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1,400,295
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David R. Lovejoy
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6,329,352
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913,264
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1,400,295
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Michael L. Smith
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6,950,446
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292,170
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1,400,295
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Ralph R. Whitney, Jr.
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6,717,869
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524,747
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1,400,295
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Jerry Williams
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6,686,569
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556,047
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1,400,295
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Jean L. Wojtowicz
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6,756,988
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485,628
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1,400,295
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Proposal 2 –
Advisory Vote to Approve Executive Compensation (“Say-on-Pay Vote”)
The
shareholders approved, on an advisory basis, the compensation of the Company’s named executive officers as disclosed in the
2020 Proxy Statement, based on the votes listed below.
For
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Against
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Abstained
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Broker Non-Votes
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6,769,452
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457,422
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15,742
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1,400,295
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Proposal 3 –
Ratification of Appointment of Independent Registered Public Accounting Firm
The
shareholders ratified the appointment of BKD, LLP to serve as the Company’s independent registered public accounting firm
for 2020, based on the votes listed below.
For
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Against
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Abstained
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8,377,828
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263,599
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1,524
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Proposal 4 –
Approval of the Amendment to Articles of Incorporation to Allow Shareholders to Amend Bylaws
The
shareholders approved the amendment to the Articles of Incorporation based on the votes listed below.
For
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Against
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Abstained
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Broker Non-Votes
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7,069,774
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166,197
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6,645
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1,400,295
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Item 9.01
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Financial Statements and Exhibits
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SIGNATURES
Pursuant to the requirements
of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned
hereunto duly authorized.
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FIRST INTERNET BANCORP
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By:
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/s/ Kenneth J. Lovik
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Kenneth J. Lovik, Executive Vice President & Chief
Financial Officer
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