Welcome to our dedicated page for Eagle Bancorp SEC filings (Ticker: EBMT), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
Eagle Bancorp Montana, Inc. filings document the reporting obligations of a Nasdaq-listed bank holding company operating through Opportunity Bank of Montana. Form 8-K reports include results of operations and financial condition, Regulation FD investor presentation materials, dividend-related earnings releases, and material corporate events.
Proxy and annual-meeting filings cover director elections, independent auditor ratification, advisory executive compensation votes, and related governance disclosures. Other filings address executive officer responsibilities, shareholder voting results, exhibits, Inline XBRL cover data, and risk and forward-looking statement language tied to the company’s community banking operations.
Item 4.01 – Change of Auditor. On 07/24/2025 Eagle Bancorp Montana (EBMT) approved the Audit Committee’s recommendation to engage Plante & Moran, PLLC as independent registered public accounting firm for the fiscal year ending 12/31/2026, subject to normal acceptance procedures and an executed engagement letter. This will take effect after Baker Tilly US, LLP (successor to Moss Adams) issues its FY-2025 audit report and ICFR opinion, at which point Baker Tilly will be dismissed.
The company reports no disagreements with either Moss Adams or Baker Tilly regarding accounting principles, disclosures, or audit scope. Nevertheless, Moss Adams’ ICFR report as of 12/31/2024 contained an adverse opinion owing to a material weakness in the precision of controls over classifying short- vs. long-term borrowings in the cash-flow statement; this weakness remains unremediated.
EBMT has provided Baker Tilly with this Form 8-K and requested the customary SEC letter (Exhibit 16.1) confirming agreement with the disclosures. No other financial data were presented.