# Filing Detail

Form 10-K/A - Annual report [Section 13 and 15(d), not S-K Item 405]: [Amend]
SEC Accession No. 0001206774-20-000716
Filing Date
2020-03-06
Accepted
2020-03-06 11:04:30
Documents
122
Period of Report
2019-12-31

Document Format Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
1 | AMENDMENT TO ANNUAL REPORT | cass3589046-10ka.htm iXBRL | 10-K/A | 4696802
2 | CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | cass3589046-ex23.htm | EX-23 | 2986
3 | CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 | cass3589046-ex311.htm | EX-31.1 | 23593
4 | CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 | cass3589046-ex312.htm | EX-31.2 | 23639
5 | CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 | cass3589046-ex321.htm | EX-32.1 | 8780
6 | CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 | cass3589046-ex322.htm | EX-32.2 | 8776
12 | GRAPHIC | cass3419464-10k3x5x1.jpg | GRAPHIC | 48737
13 | GRAPHIC | cass_logo.jpg | GRAPHIC | 6037
| Complete submission text file | 0001206774-20-000716.txt |  | 18098239

Data Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
7 | XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT | cass-20191231.xsd | EX-101.SCH | 81909
8 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT | cass-20191231_cal.xml | EX-101.CAL | 131289
9 | XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT | cass-20191231_lab.xml | EX-101.LAB | 599037
10 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT | cass-20191231_pre.xml | EX-101.PRE | 577237
11 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT | cass-20191231_def.xml | EX-101.DEF | 308563
123 | EXTRACTED XBRL INSTANCE DOCUMENT | cass3589046-10ka_htm.xml | XML | 4402353

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/A | Act: 34 | File No.: 000-20827 | Film No.: 20693202
SIC: 7389 Services-Business Services, NEC