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- 10-K Annual report
- 3.2 Amended and Restated Bylaws
- 10.32 Millennium Bank Director's Stock Option Plan
- 10.33 Millennium Bank Officers and Employees Stock Option Plan
- 10.34 Cypress Bank Director's Stock Option Plan
- 10.35 Cypress Bank Officers and Employees Stock Option Plan
- 10.36 Indian River 1999 Director Fee Stock Option Plan
- 10.37 Indian River Banking Company 1999 Stock Option Plan
- 10.47 Amended and Restated Trust Agreement
- 10.47 First Amendment to Amended and Restated Trust Agreement
- 10.48 Indenture Between Indian River Banking Company and Wells Fargo Bank
- 10.48 First Supplemental Indenture by and Among Indian River Banking and Wells Fargo
- 10.49 Trust Preferred Securities Guarantee Agreement
- 10.49 First Amendment to Trust Preferred Securities Guarantee Agreement
- 14.1 Alabama National Bancorporation Code of Business Conduct and Ethics
- 21.1 Subsidiaries of Alabama National
- 23.1 Consent of Pricewaterhousecoopers L.L.P.
- 31.1 Certification - Section 302
- 31.2 Certification - Section 302
- 32.1 Certification - Section 906
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Alabama National BanCorporation (“Alabama National”) on Form 10-K for the period ended December 31, 2003, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), John H. Holcomb, III, Chief Executive Officer of Alabama National, and William E. Matthews, V, Chief Financial Officer of Alabama National, each hereby certifies, pursuant to 18 U.S.C. Section 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of his knowledge:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Alabama National.
Dated: March 12, 2004
/s/ JOHN H. HOLCOMB, III |
John H. Holcomb Chief Executive Officer |
/s/ WILLIAM E. MATTHEWS, V |
William E. Matthews, V Chief Financial Officer |