TBNC / T Bancshares, Inc. - Pemfailan SEC, Laporan Tahunan, Penyata Proksi

T Bancshares, Inc.
US ˙ OTC
SIMBOL INI TIDAK AKTIF LAGI

Statistik Asas
CIK 1272754
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis. These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to T Bancshares, Inc.
SEC Filings (Chronological Order)
Halaman ini menyediakan senarai kronologi lengkap bagi Pemfailan SEC, tidak termasuk pemfailan pemilikan yang kami sediakan di tempat lain.
May 15, 2017 15-12G

T Bancshares 15-12G

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(G) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTION 13 AND 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number: 000-51297 T BANCSHARES, INC. (Exact name of registrant as specified in its c

May 15, 2017 S-8 POS

T Bancshares S-8 POS

As filed with the Securities and Exchange Commission on May 15, 2017. Registration No. 333-128456 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Post-Effective Amendment No. 1 to Registration Statement No. 333-128456 to FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 T BANCSHARES, INC. (Exact name of registrant as specified in its charter) Texas (State or

May 3, 2017 8-K/A

Other Events

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A (Amendment No. 1) CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 28, 2017 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of incorporation

May 2, 2017 8-K

Other Events

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): April 28, 2017 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of incorporation) (Commission File N

April 28, 2017 10-K/A

TBNC / T Bancshares, Inc. 10-K/A (Annual Report)

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A Amendment No. 1 (Mark One) ☒ Annual Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended: December 31, 2016 Or ☐ Transition Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number: 000-5

March 29, 2017 EX-21

Agreement and Plan of Merger by and between T Acquisition, Inc. and T Bancshares, Inc., and joined in by Tectonic Advisors, LLC, dated as of November 10, 2016 (incorporated by reference from the Current Report on Form 8-K filed on November 10, 2016 (File No. 000-51297)) (Schedules have been omitted pursuant to Item 601(b)(2) of Regulation S-K. T Bancshares, Inc. agrees to furnish supplementally to the SEC a copy of any omitted schedule upon request.)

EX-21 2 ex21.htm EX-21 EXHIBIT 21 Subsidiaries of the Registrant T Bank, N.A., a national banking association

March 29, 2017 10-K

TBNC / T Bancshares, Inc. 10-K (Annual Report)

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10−K ☒ ANNUAL REPORT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2016 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to .

March 13, 2017 8-K

Submission of Matters to a Vote of Security Holders

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 10, 2017 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of incorporation) (Commission File N

February 10, 2017 DEF 14A

T Bancshares DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Definitive Proxy State

February 6, 2017 PRER14A

T Bancshares PRER14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 2) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Defi

February 6, 2017 CORRESP

T Bancshares ESP

HUNTON & WILLIAMS LLP FOUNTAIN PLACE 1445 ROSS AVENUE SUITE 3700 DALLAS, TEXAS 75202-2799 TEL 214 ? 979 ? 3000 FAX 214 ? 880 ? 0011 February 6, 2017 Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.

January 25, 2017 PRER14A

T Bancshares PRER14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 1) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Defi

January 25, 2017 PRER14A

T Bancshares PRER14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 1) Filed by the Registrant ☑ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☑ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Defi

January 25, 2017 CORRESP

T Bancshares ESP

HUNTON & WILLIAMS LLP FOUNTAIN PLACE 1445 ROSS AVENUE SUITE 3700 DALLAS, TEXAS 75202-2799 TEL 214 ? 979 ? 3000 FAX 214 ? 880 ? 0011 January 25, 2017 Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.

December 28, 2016 PRE 14A

T Bancshares PRE 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Definitive Proxy State

November 14, 2016 10-Q

TBNC / T Bancshares, Inc. 10-Q - Quarterly Report - 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2016 Commission File Number 000-51297 T BANCSHARES, INC. (Exact name of registrant as specified in its charter) Texas 71-0919962 (State or other jurisdiction of incorporation or organiz

November 10, 2016 EX-2.1

Agreement and Plan of Merger by and between T Acquisition, Inc., a Texas corporation, and T Bancshares, Inc., a Texas corporation, and joined in by Tectonic Advisors, LLC, a Texas limited liability company, dated as of November 10, 2016 (Schedules have been omitted pursuant to Item 601(b)(2) of Regulation S-K. T Bancshares, Inc. agrees to furnish supplementally to the SEC a copy of any omitted schedule upon request.)

Exhibit 2.1 AGREEMENT AND PLAN OF MERGER BY AND BETWEEN T ACQUISITION, INC. AND T BANCSHARES, INC. AND JOINED IN BY TECTONIC ADVISORS, LLC Dated as of November 10, 2016 TABLE OF CONTENTS ARTICLE I THE MERGER 2 Section 1.01 The Merger 2 Section 1.02 Effects of the Merger 2 Section 1.03 Certificate of Formation and Bylaws 2 Section 1.04 Directors and Officers 2 Section 1.05 Effect on Capital Stock 2

November 10, 2016 EX-99.1

T Acquisition, Inc. to Acquire T Bancshares, Inc.

Exhibit 99.1 News Release FOR IMMEDIATE RELEASE T Acquisition, Inc. to Acquire T Bancshares, Inc. DALLAS, Texas, November 10, 2016 (PR Newswire) - T Acquisition, Inc. (T Acquisition), and T Bancshares, Inc. (T Bancshares) (OTC Pink: TBNC), the parent holding company of Dallas-based T Bank, N.A. (T Bank), a national banking association, jointly announced today the signing of a definitive agreement

November 10, 2016 8-K

Regulation FD Disclosure, Entry into a Material Definitive Agreement, Financial Statements and Exhibits

8-K 1 tbancshares8k110916.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): November 10, 2016 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction

August 15, 2016 10-Q

T Bancshares 10-Q (Quarterly Report)

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2016 Commission File Number 000-51297 T BANCSHARES, INC. (Exact name of registrant as specified in its charter) Texas 71-0919962 (State or other jurisdiction of incorporation or organization

August 15, 2016 10-Q

T Bancshares 10-Q (Quarterly Report)

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2016 Commission File Number 000-51297 T BANCSHARES, INC. (Exact name of registrant as specified in its charter) Texas 71-0919962 (State or other jurisdiction of incorporation or organization

June 23, 2016 8-K

Submission of Matters to a Vote of Security Holders

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): June 22, 2016 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of incorporation) (Commission File Nu

June 22, 2016 8-K

Regulation FD Disclosure, Financial Statements and Exhibits

8-K 1 tbancshares8k062216.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): June 22, 2016 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of

June 22, 2016 EX-99.1

Welcome!2016 Annual MeetingJune 22, 2016 2015 Continues a Great Run! Grew to $177 million in total assets, 8.5% over 2014.Net loan growth of 10.6%Pre-tax income of $5.1 million compared to $4.8 million in 2014.Net income of $3.3 million ($3.0 million

Exhibit 99.1 Welcome!2016 Annual MeetingJune 22, 2016 2015 Continues a Great Run! Grew to $177 million in total assets, 8.5% over 2014.Net loan growth of 10.6%Pre-tax income of $5.1 million compared to $4.8 million in 2014.Net income of $3.3 million ($3.0 million in 2014).ROAA 1.93% - ROAE 13.37%.Diluted earnings per share - $0.81 ($0.75 in 2014).Book Value per share - $6.74.Trust assets over $1 b

May 13, 2016 10-Q

T Bancshares 10-Q (Quarterly Report)

10-Q 1 tbancshares10q033116.htm 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2016 Commission File Number 000-51297 T BANCSHARES, INC. (Exact name of registrant as specified in its charter) Texas 71-0919962 (State or other jurisdi

May 13, 2016 EX-10.1

AMENDMENT NUMBER 2 TO EXECUTIVE EMPLOYMENT AGREEMENT

EXHIBIT 10.1 AMENDMENT NUMBER 2 TO EXECUTIVE EMPLOYMENT AGREEMENT This AMENDMENT is in clarification and amendment of that certain EXECUTIVE EMPLOYMENT AGREEMENT ("Agreement") dated March 28, 2013, (“Effective Date”) by and between T Bancshares, Inc., and its wholly owned subsidiary T Bank, N.A. ("Company"), and Patrick Howard ("Executive"), to which this AMENDMENT NUMBER 2 is attached and of whic

May 13, 2016 EX-10.2

AMENDMENT NUMBER 1 TO EXECUTIVE EMPLOYMENT AGREEMENT

EXHIBIT 10.2 AMENDMENT NUMBER 1 TO EXECUTIVE EMPLOYMENT AGREEMENT This AMENDMENT is in clarification and amendment of that certain EXECUTIVE EMPLOYMENT AGREEMENT ("Agreement") dated March 28, 2013, (“Effective Date”) by and between T Bancshares, Inc., and its wholly owned subsidiary T Bank, N.A. ("Company"), and Ken Bramlage ("Executive"), to which this AMENDMENT NUMBER 1 is attached and of which

May 13, 2016 EX-10.3

AMENDMENT NUMBER 1 TO EXECUTIVE EMPLOYMENT AGREEMENT

EXHIBIT 10.3 AMENDMENT NUMBER 1 TO EXECUTIVE EMPLOYMENT AGREEMENT This AMENDMENT is in clarification and amendment of that certain EXECUTIVE EMPLOYMENT AGREEMENT ("Agreement") dated March 28, 2013, (“Effective Date”) by and between T Bancshares, Inc., and its wholly owned subsidiary T Bank, N.A. ("Company"), and D. Craig Barnes ("Executive"), to which this AMENDMENT NUMBER 1 is attached and of whi

May 4, 2016 DEFA14A

T Bancshares DEFA14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Definitive Proxy State

April 29, 2016 DEF 14A

T Bancshares DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Definitive Proxy State

March 29, 2016 10-K

T Bancshares 10-K (Annual Report)

tbancshares10k123115.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10?K x ANNUAL REPORT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2015 o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to . Commission File Number: 000-51297 T Bancshares

March 29, 2016 EX-21

Subsidiaries of the Registrant

EXHIBIT 21 Subsidiaries of the Registrant T Bank, N.A., a national banking association

March 29, 2016 EX-10.6

EXECUTIVE EMPLOYMENT AGREEMENT

Exhibit 10.6 EXECUTIVE EMPLOYMENT AGREEMENT MODIFICATION This EXECUTIVE EMPLOYMENT AGREEMENT MODIFICATION ("Modification Agreement") is made and entered into as of this 2nd day of October, 2007, by and between T Bancshares, Inc., a Texas corporation with its principal office located at 16000 Dallas Parkway, Suite 125, Dallas, Texas (hereafter the "Company"), and Steven M. Jones, a resident of Texa

June 29, 2015 8-K

Submission of Matters to a Vote of Security Holders

tbancshares8k062915.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): June 29, 2015 (June 24, 2015) T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdicti

June 25, 2015 8-K

Regulation FD Disclosure, Financial Statements and Exhibits

8-K 1 tbancshares8k062315.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): June 24, 2015 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of

June 25, 2015 EX-99.1

Exhibit 99.1 Presentation for 2015 Annual Meeting of Shareholders, dated June 24, 2015.

ex99-1.htm Exhibit 99.1

April 30, 2015 DEF 14A

T Bancshares DEF 14A

tbancshares-def14a042815.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: o Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)

April 17, 2015 PRE 14A

T Bancshares PRE 14A

tbancshares-pre14a041715.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant þ Filed by a Party other than the Registrant ¨ Check the appropriate box: þ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)

November 5, 2014 EX-16.1

Declination Letter from JonesBaggett LLP, dated October 31, 2014

Exhibit 16.1 The Audit Committee T Bancshares, Inc. c/o Mr. David Carstens Chairman Audit Committee 16200 Dallas Parkway, Ste. 190 Dallas, Texas 75248 This is to confirm that the client-auditor relationship between T Bancshares, Inc. and JonesBaggett LLP will cease, effective November 1, 2014, in connection with the consummation of the acquisition of JonesBaggett LLP by Whitley Penn LLP. Dallas, T

November 5, 2014 8-K

Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant

8-K 1 tbancshares8k110514.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): November 5, 2014 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction

November 5, 2014 EX-16.2

Letter from Whitley Penn, LLP to the Securities and Exchange Commission, dated November 5, 2014

EX-16.2 3 ex16-2.htm EX-16.2 Exhibit 16.2 Dallas Office 8343 Douglas Avenue Suite 400 Dallas, Texas 75225 214.393.9300 Main whitleypenn.com November 5, 2014 Securities and Exchange Commission 100 F Street, NE Washington, DC 20549 RE: T Bancshares, Inc. Dear Sir or Madam: We are the successor by merger to JonesBaggett LLP (“JonesBaggett”), which was the independent registered public accounting firm

June 30, 2014 8-K

Submission of Matters to a Vote of Security Holders

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): June 30, 2014 (June 25, 2014) T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of incorporation) (Co

June 25, 2014 EX-99.1

EX-99.1

Exhibit 99.1

June 25, 2014 8-K

Regulation FD Disclosure, Financial Statements and Exhibits

8-K 1 tbancshares8k062514.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): June 25, 2014 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of

April 30, 2014 DEF 14A

- DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant þ Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) þ Definitive Proxy State

April 18, 2014 PRE 14A

- PRE 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant þ Filed by a Party other than the Registrant ¨ Check the appropriate box: þ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ¨ Definitive Proxy State

April 14, 2014 8-K/A

Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant - 8-K/A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K (Amendment No. 1) CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 14, 2014 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of incorporation)

April 14, 2014 EX-16.1

April 14, 2014 Securities and Exchange Commission 100 F Street Washington D.C. 20549 Ladies and Gentlemen: We have read the Company’s statements included under Item 4.01 in the Form 8-K/A dated April 14, 2014, of T Bancshares, Inc. (the “Company”) to

EX-16.1 2 ex16-1.htm EX-16.1 Exhibit 16.1 April 14, 2014 Securities and Exchange Commission 100 F Street Washington D.C. 20549 Ladies and Gentlemen: We have read the Company’s statements included under Item 4.01 in the Form 8-K/A dated April 14, 2014, of T Bancshares, Inc. (the “Company”) to be filed with the Securities and Exchange Commission, and we agree with such statements as they relate to o

March 31, 2014 10-K

T Bancshares 10-K (Annual Report)

tbancshares10k123113.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10?K x ANNUAL REPORT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2013 o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to . Commission File Number: 000-51297 T Bancshares

March 24, 2014 EX-16.1

March 21, 2014

EX-16.1 2 ex16-1.htm EX-16.1 Exhibit 16.1 March 21, 2014 Securities and Exchange Commission 100 F Street Washington D.C. 20549 Ladies and Gentlemen: We have read the Company's statements included under Item 4.01 in the Form 8-K dated March 21, 2014, of T Bancshares, Inc. (the Company) to be filed with the Securities & Exchange Commission, and we agree with such statements as they relate to our fir

March 24, 2014 8-K

Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant

8-K 1 tbancshares8k032114.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 21, 2014 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of

June 28, 2013 8-K

Submission of Matters to a Vote of Security Holders - FORM 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): June 28, 2013 (June 26, 2013) T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of incorporation) (Co

June 26, 2013 EX-99.1

Welcome! 2013 Annual Meeting June 26, 2013

Welcome! 2013 Annual Meeting June 26, 2013 Mission Accomplished! • Third and final Formal Agreement terminated.

June 26, 2013 8-K

Regulation FD Disclosure, Financial Statements and Exhibits - FORM 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): June 26, 2013 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of incorporation) (Commission File Nu

April 30, 2013 DEF 14A

- FORM DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant þ Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) þ Definitive Proxy State

April 16, 2013 PRE 14A

- FORM PRE 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant þ Filed by a Party other than the Registrant ¨ Check the appropriate box: þ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ¨ Definitive Proxy State

September 4, 2012 8-K

Termination of a Material Definitive Agreement, Financial Statements and Exhibits

8-K 1 v3229658k.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): August 31, 2012 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of inc

September 4, 2012 EX-99.1

T Bancshares, Inc. T Bancshares, Inc. Announces Termination of Regulatory Agreement Between T Bank, N.A. and the Comptroller of the Currency

T Bancshares, Inc. FOR IMMEDIATE RELEASE T Bancshares, Inc. Announces Termination of Regulatory Agreement Between T Bank, N.A. and the Comptroller of the Currency Dallas, Texas – September 4, 2012 –T Bancshares, Inc. (OTC.BB: TBNC), is pleased to announce that T Bank N.A., its wholly-owned subsidiary, received written notification of termination of the Formal Agreement dated April 15, 2010 with it

June 29, 2012 8-K

Submission of Matters to a Vote of Security Holders - FORM 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): June 29, 2012 (June 27, 2012) T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of incorporation) (Co

June 27, 2012 8-K

Regulation FD Disclosure, Financial Statements and Exhibits

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): June 27, 2012 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of incorporation) (Commission File Nu

June 27, 2012 EX-99.1

EX-99.1

May 1, 2012 DEF 14A

- DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant þ Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) þ Definitive Proxy State

April 17, 2012 PRE 14A

- FORM PRE 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant þ Filed by a Party other than the Registrant ¨ Check the appropriate box: þ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ¨ Definitive Proxy State

April 13, 2012 8-K/A

Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant

8-K/A 1 v3094048ka.htm FORM 8-K/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K (Amendment No. 1) CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 13, 2012 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or oth

April 13, 2012 EX-16.1

April 13, 2012

EX-16.1 2 v309404ex16-1.htm EXHIBIT 16.1 April 13, 2012 Securities and Exchange Commission Washington, D.C. 20549 Ladies and Gentlemen: We were the principal accountants for T Bancshares, Inc. and, under the date of March 30, 2012, we reported on the consolidated financial statements of T Bancshares, Inc. as of and for the years ended December 31, 2011 and 2010. We have read T Bancshares’s stateme

March 16, 2012 8-K

Other Events, Financial Statements and Exhibits

8-K 1 v3062658k.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): March 9, 2012 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 333-1111153 71-0919962 (State or other jurisdiction of incor

March 16, 2012 SC 13G

TBNC / T Bancshares, Inc. / Gross William D - SCHEDULE 13G Passive Investment

Schedule 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* T Bancshares (Name of Issuer) Common Stock (Title of Class of Securities) 872229109 (CUSIP Number) Patrick Howard, President, T Bancshares, Inc., 16000 Dallas Parkway, Suite 125, Dallas, TX 75248 (Name, Address and Telephone Number of Person

March 16, 2012 EX-99.1

T Bancshares, Inc. T Bancshares, Inc. Announces Results of Rights Offering and Limited Public Offering

T Bancshares, Inc. FOR IMMEDIATE RELEASE T Bancshares, Inc. Announces Results of Rights Offering and Limited Public Offering Dallas, Texas – March 15, 2012–TBancshares, Inc. (OTC.BB: TBNC), is pleased to announce the closing of the Rights Offering and Limited Public Offering offered pursuant to the Registration Statement on Form S-1 (Registration Number 333-177766), which was declared effective by

March 9, 2012 SC 13D

TBNC / T Bancshares, Inc. / Basso Dan - SCHEDULE 13D Activist Investment

SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. ) T Bancshares, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 872229109 (CUSIP Number) Patrick Howard, President & CEO, 16000 Dallas Parkway, Suite 125 Dallas Texas 75248 972-720-9000 (Name, Address and Telephone Number of Person Authorized to Receive

February 17, 2012 EX-16.1

February 16, 2012

Letter from Weaver and Tidwell, LLP Exhibit 16.1 February 16, 2012 Securities and Exchange Commission Washington, D.C. 20549 Ladies and Gentlemen: We were the principal accountants for T Bancshares, Inc and, under the date of March 31, 2011, we reported on the consolidated financial statements of T Bancshares, Inc. as of and for the years ended December 31, 2010 and 2009. On February 13, 2012 we w

February 17, 2012 8-K

Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant - FORM 8-K

FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): February 13, 2012 T Bancshares, Inc. (Exact name of registrant as specified in its charter) Texas 000-51297 71-0919962 (State or other jurisdiction of incorporation) (Commiss

January 17, 2012 424B3

2,911,957 Shares Common Stock

424B3 1 d85543b3e424b3.htm 424B3 Table of Contents Filed Pursuant to Rule 424(b)(3) Registration No. 333-177766 PROSPECTUS 2,911,957 Shares Common Stock We are distributing, at no charge to each of our shareholders, nontransferable subscription rights to purchase an aggregate of up to 2,911,957 shares of our common stock for an aggregate subscription price of $5,823,914. Subscription rights certif

January 11, 2012 CORRESP

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corresp T BANCSHARES, INC. 16000 Dallas Parkway, Suite 125 Dallas, Texas 75248 (972) 720-9000 January 11, 2012 Via EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.E. Washington, D.C. 20549 Attention: Michael Clampitt Re: T Bancshares, Inc. Registration Statement on Form S-1 File No. 333-177766 Dear Mr. Clampitt: The undersigned, T Bancshares, Inc. (the

December 12, 2011 CORRESP

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corresp T BANCSHARES, INC. 16000 Dallas Parkway, Suite 125 Dallas, Texas 75248 (972) 720-9000 December 12, 2011 VIA EDGAR TRANSMISSION Mr. Michael R. Clampitt Senior Attorney U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.E. Washington, D.C. 20549 Re: T Bancshares, Inc. (the “Company”) Amendment No. 1 to Registration Statement on Form S-1 Filed December 12,

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