CFR 10-Q Quarterly Report Sept. 30, 2021 | Alphaminr
CULLEN/FROST BANKERS, INC.

CFR 10-Q Quarter ended Sept. 30, 2021

CULLEN/FROST BANKERS, INC.
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial Statements (unaudited)Note 1 - Significant Accounting PoliciesNote 2 - SecuritiesNote 3 - LoansNote 4 - Goodwill and Other Intangible AssetsNote 5 - DepositsNote 6 - Off-balance-sheet Arrangements, Commitments, Guarantees and ContingenciesNote 7 - Capital and Regulatory MattersNote 8 - Derivative Financial InstrumentsNote 9 - Balance Sheet Offsetting and Repurchase AgreementsNote 10 - Stock-based CompensationNote 11 - Earnings Per Common ShareNote 12 - Defined Benefit PlansNote 13 - Income TaxesNote 14 - Other Comprehensive Income (loss)Note 15 Operating SegmentsNote 16 Fair Value MeasurementsNote 17 - Accounting Standards UpdatesItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

10.1(1) Executive Change-in-Control Severance Plan 31.1 Rule 13a-14(a) Certification of the Corporation's Chief Executive Officer 31.2 Rule 13a-14(a) Certification of the Corporation's Chief Financial Officer 32.1(2) Section 1350 Certification of the Corporation's Chief Executive Officer 32.2(2) Section 1350 Certification of the Corporation's Chief Financial Officer