# Filing Detail

Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001206774-17-000734
Filing Date
2017-03-08
Accepted
2017-03-08 13:19:19
Documents
119
Period of Report
2016-12-31

Document Format Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
1 | ANNUAL REPORT | cass3073843-10k.htm | 10-K | 1592624
2 | FORM OF RESTRICTED STOCK AWARD AGREEMENT | cass3073843-ex108.htm | EX-10.8 | 57227
3 | FORM OF RESTRICTED STOCK UNIT AGREEMENT | cass3073843-ex109.htm | EX-10.9 | 56892
4 | DESCRIPTION OF CASS INFORMATION SYSTEMS, INC. PROFIT SHARING PROGRAM | cass3073843-ex1010.htm | EX-10.10 | 4171
5 | SUBSIDIARIES OF REGISTRANT | cass3073843-ex21.htm | EX-21 | 2636
6 | CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | cass3073843-ex23.htm | EX-23 | 1856
7 | CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 | cass3073843-ex311.htm | EX-31.1 | 8253
8 | CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 | cass3073843-ex312.htm | EX-31.2 | 8030
9 | CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 | cass3073843-ex321.htm | EX-32.1 | 3652
10 | CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 | cass3073843-ex322.htm | EX-32.2 | 3686
17 | GRAPHIC | cass3073843-10k1x1x1.jpg | GRAPHIC | 6182
18 | GRAPHIC | cass3073843-10k2x5x1.jpg | GRAPHIC | 72203
| Complete submission text file | 0001206774-17-000734.txt |  | 10540086

Data Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
11 | XBRL INSTANCE DOCUMENT | cass-20161231.xml | EX-101.INS | 2626448
12 | XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT | cass-20161231.xsd | EX-101.SCH | 68207
13 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT | cass-20161231_cal.xml | EX-101.CAL | 147704
14 | XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT | cass-20161231_lab.xml | EX-101.LAB | 635444
15 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT | cass-20161231_pre.xml | EX-101.PRE | 524722
16 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT | cass-20161231_def.xml | EX-101.DEF | 311911

Mailing Address 12444 POWERSCOURT DRIVE ST. LOUIS MO 63131
Business Address 12444 POWERSCOURT DRIVE ST. LOUIS MO 63131 314-506-5500
CASS INFORMATION SYSTEMS INC (Filer) CIK: 0000708781 (see all company filings)

EIN.: 431265338 | State of Incorp.: MO | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-20827 | Film No.: 17674605
SIC: 7389 Services-Business Services, NEC