Attached files
| file | filename |
|---|---|
| EX-31.2 - CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 - CASS INFORMATION SYSTEMS INC | cass3589044-ex312.htm |
| 10-K - ANNUAL REPORT - CASS INFORMATION SYSTEMS INC | cass3589044-10k.htm |
| EX-23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - CASS INFORMATION SYSTEMS INC | cass3589044-ex23.htm |
| EX-4.1 - DESCRIPTION OF THE REGISTRANTS SECURITIES - CASS INFORMATION SYSTEMS INC | cass3589044-ex41.htm |
| EX-31.1 - CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 - CASS INFORMATION SYSTEMS INC | cass3589044-ex311.htm |
| EX-32.1 - CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 - CASS INFORMATION SYSTEMS INC | cass3589044-ex321.htm |
| EX-32.2 - CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 - CASS INFORMATION SYSTEMS INC | cass3589044-ex322.htm |
Exhibit 21
SUBSIDIARIES OF CASS INFORMATION SYSTEMS, INC.*
| Name & Address | State of Incorporation |
| Cass Commercial Bank | Missouri |
| 12412 Powerscourt Drive | |
| St. Louis, Missouri 63131 | |
| Cass International LLC | Missouri |
| 12444 Powerscourt Drive | |
| St. Louis, Missouri 63131 | |
*Pursuant to Item 601(b)(21)(ii) of Regulation S-K, the names of particular subsidiaries may be omitted if the unnamed subsidiaries, considered in the aggregate as a single subsidiary, would not constitute a significant subsidiary (as such term is defined in Rule 1-02(w) of Regulation S-X) as of the end of the year covered by this annual report on Form 10-K.
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