CASS / Cass Information Systems, Inc. - SEC फाइलिंग, वार्षिक रिपोर्ट, प्रॉक्सी स्टेटमेंट

कैस सूचना प्रणाली, इंक.
US ˙ NasdaqGS ˙ US14808P1093

मूलभूत आँकड़े
LEI 549300G7XPIPR7SJ2F38
CIK 708781
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 Cass Information Systems, Inc.
SEC Filings (Chronological Order)
यह पृष्ठ SEC फाइलिंग की एक पूरी, कालानुक्रमिक सूची प्रदान करता है, ओनरशिप फाइलिंग को छोड़कर, जो हम अन्यत्र प्रदान करते हैं।
August 5, 2025 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2025 OR 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 No.

August 5, 2025 EX-10.1

Exhibit 10.1 Description of Cass Information Systems, Inc. Profit Sharing Program.

Exhibit 10.1 CASS INFORMATION SYSTEMS, INC Summary Profit Sharing Program The purpose of the profit sharing program is to facilitate the Company’s continued growth and success by providing rewards that are commensurate with achievement, thereby creating an incentive for superior performance and improved results for shareholders. Exempt employees of Cass Information Systems are eligible to particip

July 17, 2025 EX-99.1

July 17, 2025

Exhibit 99.1 Contact: Cass Investor Relations [email protected] July 17, 2025 Cass Information Systems reports Second Quarter 2025 Results ST. LOUIS – Cass Information Systems, Inc. (Nasdaq: CASS) (the Company or Cass) today reported its second quarter 2025 earnings as follows: ($ in thousands, except per share data) Quarter Ended June 30, 2025 Quarter Ended March 31, 2025 Quarter Ended June 30, 202

July 17, 2025 EX-99.2

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across critical business expenses.

July 17, 2025 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): July 15, 2025 CASS INFORMATION SY

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): July 15, 2025 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or orga

June 30, 2025 11-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 OR o TRANSITION REPORT PUR

May 7, 2025 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2025 OR 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 No.

May 5, 2025 EX-99.1

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across critical business expenses.

May 5, 2025 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition

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): May 5, 2025 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or organi

April 17, 2025 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events, 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): April 15, 2025 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or org

April 17, 2025 EX-99.1

April 17, 2025

Exhibit 99.1 Contact: Cass Investor Relations [email protected] April 17, 2025 Cass Information Systems reports First Quarter 2025 Results ST. LOUIS – Cass Information Systems, Inc. (Nasdaq: CASS), (the Company or Cass) reported first quarter 2025 earnings of $0.66 per diluted share, as compared to $0.52 in the first quarter of 2024 and $0.33 in the fourth quarter of 2024. Net income for the period

April 8, 2025 8-K

Financial Statements and Exhibits, 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 7, 2025 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or orga

April 8, 2025 EX-99.1

April 8, 2025

Exhibit 99.1 April 8, 2025 Cass Information Systems Sells Telecom Expense Management Business to Asignet ST. LOUIS – Cass Information Systems, Inc. (Nasdaq: CASS), (the Company or Cass) has entered into an Asset Purchase Agreement to sell its Telecom Expense Management & Managed Mobility Services (TEM) business to Asignet USA Inc. (Asignet), a market-leading hyper-automation IT expense management

March 6, 2025 DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A INFORMATION Consent Solicitation Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A INFORMATION Consent Solicitation 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)

March 5, 2025 EX-19

Insider Trading Policy

Treatment And Use of Confidential Information and Prohibition of Insider Trading Policy In the course of their association with Cass Information Systems, Inc.

March 5, 2025 10-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 ☐ TRANSITION REPORT PURSUA

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 ☐ 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 000-20827

January 24, 2025 EX-10.1

Form of Restricted Stock Unit Award Agreement for employees

Restricted Stock Unit Award Agreement.docx CASS INFORMATION SYSTEMS, INC. 2023 OMNIBUS STOCK AND PERFORMANCE COMPENSATION PLAN RESTRICTED STOCK UNIT (RSU) AWARD AGREEMENT Participant Name: Date of Award: Number of Restricted Stock Units subject to this Award: We are pleased to inform you that, as an employee of Cass Information Systems, Inc. (“Cass” or “the Company”) or one of its Subsidiaries, yo

January 24, 2025 8-K

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, 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): January 21, 2025 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

January 24, 2025 EX-3.1

Third Amended and Restated Bylaws of Cass Information

THIRD AMENDED AND RESTATED BYLAWS of CASS INFORMATION SYSTEMS, INC. (the "Corporation") ARTICLE I Offices Section 1.1 Principal Office: The principal office of the Corporation shall be located at such place either within or without the State of Missouri as the Board of Directors may from time to time designate. The Corporation may have such other offices, either within or without the State of Miss

January 23, 2025 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, 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): January 23, 2025 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

January 23, 2025 EX-99.1

January 23, 2025

Exhibit 99.1 Contact: Cass Investor Relations [email protected] January 23, 2025 Cass Information Systems Reports Fourth Quarter 2024 Results Fourth Quarter Results (All comparisons refer to the fourth quarter of 2023, except as noted) •Net income of $4.6 million, or $0.33 per diluted common share. •Successfully terminated defined benefit pension plan resulting in one-time expense of $3.5 million. •

January 23, 2025 EX-99.2

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across critical business expenses.

November 7, 2024 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2024 OR 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 No.

October 17, 2024 EX-99.2

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across critical business expenses.

October 17, 2024 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, 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): October 17, 2024 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

October 17, 2024 EX-99.1

October 17, 2024

Exhibit 99.1 Contact: Cass Investor Relations [email protected] October 17, 2024 Cass Information Systems reports Third Quarter 2024 Results Third Quarter Results (All comparisons refer to the third quarter of 2023, except as noted) •Net income of $2.9 million, or $0.21 per diluted common share (includes $6.6 million of bad debt expense on a funding receivable related to a facility client). •Increas

August 6, 2024 EX-10.2

Exhibit 10.2 Form of Employee Restricted Stock Unit Agreement under the Cass Information Systems, Inc. 2023 Omnibus Stock and Performance Compensation Plan.

Exhibit 10.2 Restricted Stock Unit Award Agreement Form 2023 Omnibus Plan EMPLOYEE.docx CASS INFORMATION SYSTEMS, INC. 2023 OMNIBUS STOCK AND PERFORMANCE COMPENSATION PLAN RESTRICTED STOCK UNIT (RSU) AWARD AGREEMENT Participant Name: Date of Grant: Number of Restricted Stock Units subject to this Award: We are pleased to inform you that, as an employee of Cass Information Systems, Inc. (“Cass” or

August 6, 2024 EX-10.4

Exhibit 10.4 Form of Non-Employee Director Restricted Stock Unit Agreement under the Cass Information Systems, Inc. 2023 Omnibus Stock and Performance Compensation Plan.

Exhibit 10.4 Restricted Stock Unit Award Agreement Form 2023 Omnibus Plan DIRECTOR.docx CASS INFORMATION SYSTEMS, INC. 2023 OMNIBUS STOCK AND PERFORMANCE COMPENSATION PLAN RESTRICTED STOCK UNIT (RSU) AWARD AGREEMENT Participant Name: Date of Grant: Number of Restricted Stock Units subject to this Award: We are pleased to inform you that, as a director of Cass Information Systems, Inc. (“Cass” or “

August 6, 2024 EX-10.3

Exhibit 10.3 Form of Non-Employee Director Restricted Stock Award Agreement under the Cass Information Systems, Inc. 2023 Omnibus Stock and Performance Compensation Plan.

Exhibit 10.3 Restricted Stock Award Agreement Form 2023 Omnibus Plan DIRECTOR.docx CASS INFORMATION SYSTEMS, INC. 2023 OMNIBUS STOCK AND PERFORMANCE COMPENSATION PLAN RESTRICTED STOCK AWARD AGREEMENT Participant Name: Date of Grant: Number of Restricted Shares subject to this Award: We are pleased to inform you that, as a director of Cass Information Systems, Inc. (“Cass” or “the Company”) or one

August 6, 2024 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2024 OR 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 No.

August 6, 2024 EX-10.1

Exhibit 10.1 Form of Employee Restricted Stock Award Agreement under the Cass Information Systems, Inc. 2023 Omnibus Stock and Performance Compensation Plan.

Exhibit 10.1 Restricted Stock Award Agreement Form 2023 Omnibus Plan EMPLOYEE.docx EXHIBIT A CASS INFORMATION SYSTEMS, INC. 2023 OMNIBUS STOCK AND PERFORMANCE COMPENSATION PLAN RESTRICTED STOCK AWARD AGREEMENT Participant Name: Date of Grant: Number of Restricted Shares subject to this Award: We are pleased to inform you that, as an employee or director of Cass Information Systems, Inc. (“Cass” or

July 18, 2024 EX-99.1

July 18, 2024

Exhibit 99.1 Contact: Cass Investor Relations [email protected] July 18, 2024 Cass Information Systems reports Second Quarter 2024 Results Second Quarter Results (All comparisons refer to the second quarter of 2023, except as noted) •Net income of $4.5 million, or $0.32 per diluted common share. •Return on average equity and assets of 8.01% and 0.78%, respectively. •Increase in facility expense tran

July 18, 2024 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, 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): July 18, 2024 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or orga

July 18, 2024 EX-99.2

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across critical business expenses.

June 28, 2024 11-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR o TRANSITION REPORT PUR

May 3, 2024 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 OR 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 No.

April 18, 2024 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): April 18, 2024 CASS INFORMATION S

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 18, 2024 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or org

April 18, 2024 EX-99.1

April 18, 2024

Exhibit 99.1 Contact: Cass Investor Relations [email protected] April 18, 2024 Cass Information Systems reports First Quarter 2024 Results First Quarter Results (All comparisons refer to the first quarter of 2023, except as noted) •Net income of $7.2 million, or $0.52 per diluted common share. •Return on average equity and assets of 12.66% and 1.20%, respectively. •Increase in facility expense trans

April 18, 2024 EX-99.2

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across critical business expenses.

March 7, 2024 DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A INFORMATION Consent Solicitation Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A INFORMATION Consent Solicitation 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)

March 7, 2024 DEFA14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A INFORMATION Consent Solicitation Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A INFORMATION Consent Solicitation 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)

February 28, 2024 10-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 ☐ TRANSITION REPORT PURSUA

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 ☐ 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 000-20827

February 28, 2024 EX-97

Cass Information Systems, Inc. Clawback Policy

Cass Information Systems, Inc. Clawback Policy Adopted: October 17, 2023 1.Purpose. The purpose of this Clawback Policy of the Company (as amended from time to time, this “Policy”), dated as of October 17, 2023 (the “Adoption Date”) is to describe the circumstances in which current and former Executive Officers will be required to repay or return Erroneously Awarded Compensation to members of the

February 13, 2024 SC 13G/A

CASS / Cass Information Systems, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment

SC 13G/A 1 tv0548-cassinformationsystem.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 5)* Name of issuer: Cass Information Systems Inc Title of Class of Securities: Common Stock CUSIP Number: 14808P109 Date of Event Which Requires Filing of this Statement: December 29, 2023 Check the appropriate b

January 25, 2024 EX-99.2

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across critical business expenses.

January 25, 2024 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, 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): January 25, 2024 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

January 25, 2024 EX-99.1

January 25, 2024

Exhibit 99.1 Contact: Cass Investor Relations [email protected] January 25, 2024 Cass Information Systems Reports Fourth Quarter 2023 Results Fourth Quarter Results (All comparisons refer to the fourth quarter of 2022, except as noted) •Net income of $8.4 million, or $0.61 per diluted common share. •Return on average equity of 16.06%. •Increase in net interest margin to 3.30% from 3.15%. •Increase i

November 7, 2023 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 OR 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 No.

October 19, 2023 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, 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): October 19, 2023 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

October 19, 2023 EX-99.1

October 19, 2023

Exhibit 99.1 Contact: Cass Investor Relations [email protected] October 19, 2023 Cass Information Systems Reports Third Quarter 2023 Results Third Quarter Results (All comparisons refer to the third quarter of 2022, except as noted) •Net income of $7.4 million, or $0.54 per diluted common share. •Increase in total revenues of $2.0 million, or 4.3%. •Return on average equity of 13.80%. •Increase in n

October 19, 2023 EX-99.2

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across critical business expenses.

August 7, 2023 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 OR 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 No.

July 20, 2023 EX-99.2

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across

investorpresentationq220 The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across critical business expenses.

July 20, 2023 EX-99.1

July 20, 2023

Exhibit 99.1 Contact: Cass Investor Relations [email protected] July 20, 2023 Cass Information Systems Reports Second Quarter 2023 Results Second Quarter Results (All comparisons refer to the second quarter of 2022, except as noted) •Net income of $7.1 million, or $0.52 per diluted common share. •Increase in total revenues of $4.0 million, or 9.0%. •Return on average equity of 13.37%. •Increase in n

July 20, 2023 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): July 20, 2023 CASS INFORMATION SY

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): July 20, 2023 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or orga

June 29, 2023 11-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

11-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.

May 9, 2023 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 OR 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 No.

May 9, 2023 EX-10.3

Form of Restricted Stock Award Agreement for Non-Employee Directors under the Cass Information Systems, Inc. 2023 Omnibus Stock and Performance Compensation Plan, incorporated by reference to Exhibit 10.3 to the quarterly report on Form 10-Q for the quarter ended March 31, 2023.*

Exhibit 10.3 CASS INFORMATION SYSTEMS, INC. 2023 OMNIBUS STOCK AND PERFORMANCE COMPENSATION PLAN RESTRICTED STOCK AWARD AGREEMENT Participant Name: Date of Grant: Number of Restricted Shares subject to this Award: We are pleased to inform you that, as a director of Cass Information Systems, Inc. (“Cass” or “the Company”) or one of its Subsidiaries, you are granted an Award of Restricted Shares (“S

April 21, 2023 EX-10.1

Cass Information Systems, Inc. 2023 Omnibus Stock and Performance Compensation Plan, incorporated by reference to Exhibit 10.1 to the current report on Form 8-K, filed with the SEC on April 21, 2023.*

Exhibit 10.1 CASS INFORMATION SYSTEMS, INC. 2023 OMNIBUS STOCK AND PERFORMANCE COMPENSATION PLAN ARTICLE I PURPOSE The purpose of the Cass Information Systems, Inc. 2023 Omnibus Stock and Performance Compensation Plan (the “Plan”) is to provide stock compensation and other incentive opportunities for Non-Employee Directors and key Employees to align their personal financial interest with the Compa

April 21, 2023 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): April 18, 2023 CASS INFORMATION S

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 18, 2023 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or org

April 21, 2023 EX-10.2

Form of Restricted Stock Award Agreement for Employees under the Cass Information Systems, Inc. 2023 Omnibus Stock and Performance Compensation Plan, incorporated by reference to Exhibit 10.2 to the current report on Form 8-K, filed with the SEC on April 21, 2023.*

Exhibit 10.2 CASS INFORMATION SYSTEMS, INC. 2023 OMNIBUS STOCK AND PERFORMANCE COMPENSATION PLAN RESTRICTED STOCK AWARD AGREEMENT Participant Name: Date of Grant: Number of Restricted Shares subject to this Award: We are pleased to inform you that, as an employee or director of Cass Information Systems, Inc. (“Cass” or “the Company”) or one of its Subsidiaries, you are granted an Award of Restrict

April 19, 2023 EX-FILING FEES

Filing Fee Table.

Exhibit 107 CALCULATION OF FILING FEE TABLES Form S-8 (Form Type) Cass Information Systems, Inc.

April 19, 2023 EX-99.1

Cass Information Systems, Inc. 2023 Omnibus Stock and Performance Compensation Plan.

EX-99.1 Exhibit 99.1 CASS INFORMATION SYSTEMS, INC. 2023 OMNIBUS STOCK AND PERFORMANCE COMPENSATION PLAN ARTICLE I PURPOSE The purpose of the Cass Information Systems, Inc. 2023 Omnibus Stock and Performance Compensation Plan (the “Plan”) is to provide stock compensation and other incentive opportunities for Non-Employee Directors and key Employees to align their personal financial interest with t

April 19, 2023 S-8

Power of Attorney (see Signature Page).

AS FILED WITH THE SECURITIES AND EXCHANGE COMMISSION ON APRIL 19, 2023 Registration Statement No.

April 17, 2023 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): April 17, 2023 CASS INFORMATION S

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 17, 2023 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or org

April 17, 2023 EX-99.2

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across

investorpresentationq1 The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across critical business expenses.

April 17, 2023 EX-99.1

April 17, 2023

Exhibit 99.1 Contact: Cass Investor Relations [email protected] April 17, 2023 Cass Information Systems reports First Quarter 2023 Results First Quarter Results (All comparisons refer to the first quarter of 2022, except as noted) •Net income of $7.1 million, or $0.51 per diluted common share. •Increase in total revenues of $7.2 million, or 17.2%. •Return on average equity of 13.76%. •Increase in ne

March 8, 2023 DEFA14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A INFORMATION Consent Solicitation Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A INFORMATION Consent Solicitation 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)

March 8, 2023 DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A INFORMATION Consent Solicitation Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A INFORMATION Consent Solicitation 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)

February 28, 2023 10-K

Form 10-K

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 ☐ 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 000-20827

February 28, 2023 EX-10.7

Description of Cass Information Systems, Inc. Profit Sharing Program, incorporated by reference to Exhibit 10.7 to the annual report on Form 10-K for the year ended December 31, 2022*

Exhibit 10.7 CASS INFORMATION SYSTEMS, INC Summary Profit Sharing Program The purpose of the profit sharing program is to facilitate the Company’s continued growth and success by providing rewards that are commensurate with achievement, thereby creating an incentive for superior performance and improved results for shareholders. All employees of Cass Information Systems are eligible to participate

February 22, 2023 EX-99.1

: Investor Relations at Cass Information Systems, Inc.

Exhibit 99.1 Contact: Investor Relations at Cass Information Systems, Inc. [email protected] February 17, 2023 Cass Information Systems, Inc. Elects Martin Resch as President and Chief Executive Officer; Eric Brunngraber named Executive Chairman ST. LOUIS – Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation, energy, telecom, and waste invoice payment and informatio

February 22, 2023 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 16, 2023 CASS INFORMATIO

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 16, 2023 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or

February 9, 2023 SC 13G/A

CASS / Cass Information Systems / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment

SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 4)* Name of issuer: Cass Information Systems Inc. Title of Class of Securities: Common Stock CUSIP Number: 14808P109 Date of Event Which Requires Filing of this Statement: December 30, 2022 Check the appropriate box to designate the rule pursuant to which this Schedule i

January 27, 2023 8-K

Financial Statements and Exhibits, 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): January 24, 2023 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

January 24, 2023 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): January 24, 2023 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

January 19, 2023 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition

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): January 19, 2023 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

January 19, 2023 EX-99.1

January 19, 2023

Exhibit 99.1 Contact: Cass Investor Relations [email protected] January 19, 2023 Cass Information Systems announces record annual and quarterly earnings Fourth Quarter Results (All comparisons refer to the fourth quarter of 2021, except as noted) •Earned record quarterly net income and diluted earnings per share. •Increase in diluted earnings per share of 21.8%, to $.67 from $.55. •Increase in net i

December 20, 2022 CORRESP

December 20, 2022

CORRESP 1 filename1.htm December 20, 2022 Correspondence Filing via EDGAR United States Security and Exchange Commission Division of Corporate Finance 100 F Street N.E. Washington D.C. 20549-5546 Attn: Patrick Kuhn and Doug Jones Re: Cass Information Systems, Inc. Form 10-K for Fiscal Year Ended December 31, 2021 Filed February 28, 2022 File No. 000-20827 Dear Mr. Kuhn and Mr. Jones: Cass Informat

November 7, 2022 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2022 OR 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 No.

October 20, 2022 8-K

Financial Statements and Exhibits, 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): October 18, 2022 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

October 13, 2022 EX-99.1

October 13, 2022

Exhibit 99.1 Contact: Cass Investor Relations [email protected] October 13, 2022 Cass Information Systems announces quarterly earnings per share and revenue growth of 33.3% and 22.1%, respectively Third Quarter Results (All comparisons refer to the third quarter of 2021, except as noted) ?Earned record quarterly net income and diluted earnings per share. ?Increase in diluted earnings per share of 33

October 13, 2022 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition

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): October 13, 2022 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

September 2, 2022 8-K

Financial Statements and Exhibits, 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): September 2, 2022 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or

September 2, 2022 EX-99.1

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across

The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across critical business expenses.

August 5, 2022 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2022 OR 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 No.

August 4, 2022 8-K

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, 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): August 2, 2022 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or org

August 4, 2022 EX-99.1

August 4, 2022

Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] August 4, 2022 Ann Marr Joins Board of Directors of Cass Information Systems, Inc. ST. LOUIS ? Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation, energy, telecom and waste invoice payment and information services, reported that Ann Marr has been a

July 21, 2022 8-K

Financial Statements and Exhibits, 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): July 19, 2022 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or orga

July 14, 2022 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition

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): July 14, 2022 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or orga

July 14, 2022 EX-99.1

TABLE OF CONTENTS Forward-Looking Statements 3 4 Cass at a Glance 8 Financial Performance 11 Revenue 16 Balance Sheet 21 Capital 22 ESG Highlights 23 Leadership and Shareholder Information 2 www.cassinfo.com / © 2022 Cass Information Systems

Exhibit 99.1 The Power to Deliver Solutions Around the world, leading enterprises rely on Cass for our vertical expertise, processing power, and global payment network to execute critical financial transactions while driving greater control and efficiency across critical business expenses. Q2 2022 INVESTOR PRESENTATION TABLE OF CONTENTS Forward-Looking Statements 3 4 Cass at a Glance 8 Financial P

July 14, 2022 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition

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): July 14, 2022 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or orga

July 14, 2022 EX-99.1

July 14, 2022

Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] July 14, 2022 Cass Information Systems announces quarterly net income and revenue growth of 21.9% and 15.1%, respectively Second Quarter Results (All comparisons refer to the second quarter of 2021, except as noted) ?Earned record quarterly net income and diluted earnings per share.

June 28, 2022 11-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 (Mark One) ? ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 1

May 6, 2022 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2022 OR 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 No.

April 21, 2022 8-K

Financial Statements and Exhibits, Other Events, 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): April 19, 2022 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or org

April 14, 2022 EX-99.1

April 14, 2022

Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] April 14, 2022 Cass Information Systems announces record quarterly net income and diluted earnings per share First Quarter Results (All comparisons refer to the first quarter of 2021, except as noted) ?Earned record quarterly net income and diluted earnings per share. ?Increase in d

April 14, 2022 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition

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 14, 2022 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or org

March 23, 2022 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

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 7, 2022 DEFA14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. )

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) 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 (a

March 7, 2022 DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. )

DEF 14A 1 def14a-55737cass.htm DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confiden

February 28, 2022 EX-10.7

Description of Cass Information Systems, Inc. Profit Sharing Program, incorporated by reference to Exhibit 10.7 to the annual report on Form 10-K for the year ended December 31, 20

Exhibit 10.7 CASS INFORMATION SYSTEMS, INC Summary Profit Sharing Program The purpose of the profit sharing program is to facilitate the Company?s continued growth and success by providing rewards that are commensurate with achievement, thereby creating an incentive for superior performance and improved results for shareholders. All employees of Cass Information Systems are eligible to participate

February 28, 2022 10-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 ☐ TRANSITION REPORT PURSUA

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 ? 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 000-20827

February 9, 2022 SC 13G/A

CASS / Cass Information Systems / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment

SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 3)* Name of issuer: Cass Information Systems Inc. Title of Class of Securities: Common Stock CUSIP Number: 14808P109 Date of Event Which Requires Filing of this Statement: December 31, 2021 Check the appropriate box to designate the rule pursuant to which this Schedule i

January 31, 2022 8-K

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, 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): January 25, 2022 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

January 31, 2022 EX-99.1

January 26, 2022

Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] January 26, 2022 Wendy Henry Joins Board of Directors of Cass Information Systems, Inc. ST. LOUIS ? Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation, energy, telecom and waste invoice payment and information services, reported that Wendy Henry ha

January 31, 2022 EX-99.2

January 31, 2022

Exhibit 99.2 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] January 31, 2022 Cass Information Systems, Inc. Promotes Martin Resch To President and Chief Operating Officer. ST. LOUIS ? Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation, energy, telecom and waste invoice payment and information services, has

January 27, 2022 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, 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): January 27, 2022 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

January 27, 2022 EX-99.1

January 27, 2022

Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] January 27, 2022 Cass Information Systems, Inc. Reports 25% Increase in Fourth Quarter Diluted EPS ST. LOUIS ? Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation, energy, telecom and waste invoice payment and information services, reported fourth q

November 5, 2021 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2021 OR 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 No.

October 21, 2021 EX-99.1

October 21, 2021

Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] October 21, 2021 Cass Information Systems, Inc. Reports 20% Increase in Third Quarter Diluted EPS Boosts Dividend by 4%; Augments Share Repurchase Program ST. LOUIS ? Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation, energy, telecom and waste inv

October 21, 2021 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, 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): October 21, 2021 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

August 5, 2021 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2021 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 No.

July 22, 2021 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, 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): July 22, 2021 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or orga

July 22, 2021 EX-99.1

July 22, 2021

Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] July 22, 2021 Cass Information Systems, Inc. Reports 30% Increase in Second Quarter Diluted EPS ST. LOUIS ? Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation, energy, telecom and waste invoice payment and information services, reported second quar

June 28, 2021 11-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

11-K 1 d165873d11k.htm 11-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 202

May 6, 2021 10-Q

Quarterly Report - QUARTERLY REPORT

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2021 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 No.

April 22, 2021 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events, 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): April 20, 2021 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or org

April 22, 2021 EX-99.1

April 22, 2021

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] April 22, 2021 Cass Information Systems, Inc. Reports Continuing Earnings Recovery Q1 2021 Marks 3rd Consecutive Quarter With Higher Earnings; Up 32% from Pandemic-Induced Low ST. LOUIS – Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation,

March 10, 2021 DEF 14A

- DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (a

March 10, 2021 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): March 10, 2021 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or org

March 10, 2021 DEFA14A

- DEFA14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: o Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (a

March 4, 2021 8-K

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, 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): March 4, 2021 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or orga

March 4, 2021 EX-99.1

END

EX-99.1 Exhibit 99.1 NEWS RELEASE March 4, 2021 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828 [email protected] Cass Information Systems, Inc. Names Michael J. Normile New Chief Financial Officer ST. LOUIS – Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation, energy, telecom and waste invoice payment and information services

February 26, 2021 10-K

Annual Report - ANNUAL REPORT

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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, 2020 ? 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 000-20827

February 26, 2021 EX-21

Subsidiaries of registrant.

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, consider

February 10, 2021 SC 13G/A

SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 2)*

SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 2)* Name of issuer: Cass Information Systems Inc. Title of Class of Securities: Common Stock CUSIP Number: 14808P109 Date of Event Which Requires Filing of this Statement: December 31, 2020 Check the appropriate box to designate the rule pursuant to which this Schedule i

January 28, 2021 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, 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): January 28, 2021 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

January 28, 2021 EX-99.1

Selected Consolidated Financial Data

EX-99.1 Exhibit 99.1 Contact: Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] January 28, 2021 Cass Information Systems, Inc. Reports Fourth Quarter Diluted Earnings Up 2% ST. LOUIS – Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation, energy, telecom and waste invoice payment and information services, reported fourth quarte

November 12, 2020 EX-99.1

END

EX-99.1 2 d71698dex991.htm EX-99.1 Exhibit 99.1 Martin Resch Joins Cass Information Systems, Inc. In Newly Created Position of Chief Operating Officer ST. LOUIS – Culminating an extensive nationwide search, Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation, energy, telecom and waste invoice payment and information services, has selected Martin Resch to fill the

November 12, 2020 8-K

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Financial Statements and Exhibits - 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 9, 2020 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

November 5, 2020 10-Q

Quarterly Report - QUARTERLY REPORT

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2020 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 No.

October 22, 2020 EX-99.1

October 22, 2020

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] October 22, 2020 Cass Information Systems, Inc. Reports Third Quarter Earnings ST. LOUIS – Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation, energy, telecom and waste invoice payment and information services, reported third quarter 2020 e

October 22, 2020 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events - 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): October 22, 2020 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

August 6, 2020 10-Q

Quarterly Report - QUARTERLY REPORT

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2020 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 No.

July 23, 2020 EX-99.1

Selected Consolidated Financial Data

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] July 23, 2020 Cass Information Systems, Inc. Reports Second Quarter Earnings ST. LOUIS – Cass Information Systems, Inc. (Nasdaq: CASS), the leading provider of transportation, energy, telecom and waste invoice payment and information services, reported second quarter 2020 ea

July 23, 2020 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, 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): July 23, 2020 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or orga

June 25, 2020 11-K

- 11-K

11-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECT

May 8, 2020 SC 13G/A

CASS / Cass Information Systems, Inc. / KAYNE ANDERSON RUDNICK INVESTMENT MANAGEMENT LLC - NONE 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. 11)* CASS INFORMATION SYSTEMS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 14808P109 (CUSIP Number) April 30, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursua

May 7, 2020 10-Q

Quarterly Report - QUARTERLY REPORT

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2020 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 No.

April 23, 2020 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events, 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): April 21, 2020 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or org

April 23, 2020 EX-99.1

Selected Consolidated Financial Data

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] April 23, 2020 Cass Information Systems, Inc. Reports First Quarter Earnings COVID-19 Update ST. LOUIS – Cass Information Systems, Inc. (NASDAQ: CASS), a leading provider of integrated information and payment management solutions, is committed to creating a safe and healthy

March 9, 2020 DEF 14A

CASS / Cass Information Systems, Inc. DEF 14A - - DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: o Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (a

March 9, 2020 DEFA14A

CASS / Cass Information Systems, Inc. DEFA14A - - DEFA14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: o Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (a

March 6, 2020 10-K/A

Annual Report - AMENDMENT TO ANNUAL REPORT

Table of Contents 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, 2019 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file

February 28, 2020 EX-4.1

Description of the Registrant’s securities, incorporated by reference to Exhibit 4.1 to the Annual report on Form 10-K filed with the SEC on February 28, 2020.

DESCRIPTION OF REGISTRANT’S SECURITIES As of December 31, 2019, Cass Information Systems, Inc.

February 28, 2020 EX-21

Subsidiaries of registrant.

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, consider

February 28, 2020 10-K

Annual Report - ANNUAL REPORT

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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, 2019 ☐ 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 000-20827

February 14, 2020 SC 13G

CASS / Cass Information Systems, Inc. / Kuehner Kim Durning - SC 13G Passive Investment

SC 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* CASS INFORMATION SYSTEMS, INC. (Name of Issuer) Common Stock, par value $0.50 per share (Title of Class of Securities) 14808P109 (CUSIP Number) December 22, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to d

February 14, 2020 SC 13G/A

CASS / Cass Information Systems, Inc. / KAYNE ANDERSON RUDNICK INVESTMENT MANAGEMENT LLC - NONE 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. 10)* CASS INFORMATION SYSTEMS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 14808P109 (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pur

February 12, 2020 SC 13G/A

CASS / Cass Information Systems, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment

SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 1)* Name of issuer: Cass Information Systems Inc Title of Class of Securities: Common Stock CUSIP Number: 14808P109 Date of Event Which Requires Filing of this Statement: December 31, 2019 Check the appropriate box to designate the rule pursuant to which this Schedule is

January 31, 2020 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, 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): January 31, 2020 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

January 31, 2020 EX-99.1

January 31, 2020

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] January 31, 2020 Cass Information Systems, Inc. Records All-Time High Earnings in 2019 Full-Year Diluted Earnings Up 2% ST. LOUIS – Cass Information Systems, Inc. (NASDAQ: CASS), the leading provider of transportation, energy, telecom and waste invoice payment and informatio

November 7, 2019 10-Q

Quarterly Report - QUARTERLY REPORT

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2019 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 No.

October 24, 2019 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, 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): October 24, 2019 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

October 24, 2019 EX-99.1

Selected Consolidated Financial Data

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] October 24, 2019 Q3 2019 Earnings Up 10% at Cass Information Systems, Inc.; Also Achieves All-Time High in Quarterly Net Income Raises Dividend 4% ST. LOUIS – Cass Information Systems, Inc. (NASDAQ: CASS), the nation’s leading provider of transportation, energy, telecom and

August 6, 2019 10-Q

Quarterly Report - QUARTERLY REPORT

 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2019 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 No.

July 25, 2019 EX-99.1

Selected Consolidated Financial Data

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] July 25, 2019 2nd Quarter 2019 Earnings per Diluted Share Up 4% at Cass Information Systems, Inc. ST. LOUIS – Cass Information Systems, Inc. (NASDAQ: CASS), the nation’s leading provider of transportation, energy, telecom and waste invoice payment and information services, r

July 25, 2019 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events

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): July 25, 2019 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or

June 27, 2019 11-K

CASS / Cass Information Systems, Inc. 11-K - - 11-K

11-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.

May 7, 2019 10-Q

Quarterly Report - QUARTERLY REPORT

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2019 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 No.

April 25, 2019 EX-99.1

Selected Consolidated Financial Data

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] April 25, 2019 Cass Information Systems, Inc. Achieves All-Time High in Quarterly Net Income in Q1 2019 Revenues up 7% and Diluted Earnings Per Share up 2% ST. LOUIS — Cass Information Systems, Inc. (NASDAQ: CASS), a leading provider of transportation, energy, telecom and wa

April 25, 2019 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events, Submission of Matters to a Vote of Security Holders

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): April 23, 2019 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or

March 8, 2019 DEFA14A

CASS / Cass Information Systems, Inc. DEFA14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: o Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (a

March 8, 2019 DEF 14A

CASS / Cass Information Systems, Inc. DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: o Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (a

March 1, 2019 EX-10.7

Description of Cass Information Systems, Inc. Profit Sharing Program.*

Exhibit 10.7 CASS INFORMATION SYSTEMS, INC. Summary Profit Sharing Program The purpose of the profit sharing program is to facilitate the Company’s continued growth and success by providing rewards that are commensurate with achievement, thereby creating an incentive for superior performance and improved results for shareholders. All employees of Cass Information Systems are eligible to participat

March 1, 2019 10-K

CASS / Cass Information Systems, Inc. ANNUAL REPORT (Annual Report)

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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, 2018 ☐ 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 000-20827

March 1, 2019 EX-21

Subsidiaries of registrant.

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, consider

February 12, 2019 SC 13G/A

CASS / Cass Information Systems, Inc. / KAYNE ANDERSON RUDNICK INVESTMENT MANAGEMENT LLC - NONE 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. 9)* CASS INFORMATION SYSTEMS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 14808P109 (CUSIP Number) December 31, 2018 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule purs

February 11, 2019 SC 13G

CASS / Cass Information Systems, Inc. / VANGUARD GROUP INC Passive Investment

cassinformationsystemsinc.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 0 )* Name of issuer: Cass Information Systems Inc Title of Class of Securities: Common Stock CUSIP Number: 14808P109 Date of Event Which Requires Filing of this Statement: December 31, 2018 Check t

January 31, 2019 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events

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): January 31, 2019 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation

January 31, 2019 EX-99.1

Selected Consolidated Financial Data

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] January 31, 2019 Cass Information Systems, Inc. Records All-Time High Earnings in 2018 Q4 Earnings Up 32%; Full-Year Earnings Up 21% ST. LOUIS – Cass Information Systems, Inc. (NASDAQ: CASS), the nation’s leading provider of transportation, energy, telecom and waste invoice

November 7, 2018 10-Q

CASS / Cass Information Systems, Inc. QUARTERLY REPORT (Quarterly Report)

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2018 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 No.

October 25, 2018 EX-99.1

October 25, 2018

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] October 25, 2018 3rd Quarter 2018 Earnings Up 11% at Cass Information Systems, Inc. Declares 20% Stock Dividend ST. LOUIS – Cass Information Systems, Inc. (NASDAQ: CASS), the nation’s leading provider of transportation, energy, telecom and waste invoice payment and informati

October 25, 2018 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events

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): October 25, 2018 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation

August 7, 2018 10-Q

CASS / Cass Information Systems, Inc. QUARTERLY REPORT (Quarterly Report)

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2018 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 No.

July 26, 2018 EX-99.1

July 26, 2018

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] July 26, 2018 2nd Quarter 2018 Earnings Up 15% at Cass Information Systems, Inc. ST. LOUIS – Cass Information Systems, Inc. (NASDAQ: CASS), the nation’s leading provider of transportation, energy, telecom and waste invoice payment and information services, reported second qu

July 26, 2018 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events

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): July 26, 2018 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or

July 9, 2018 8-K

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers

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): July 2, 2018 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or o

June 27, 2018 11-K

CASS / Cass Information Systems, Inc. 11-K

11-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2017 OR ☐ TRANSITION REPORT PURSUANT TO SECT

May 8, 2018 10-Q

CASS / Cass Information Systems, Inc. QUARTERLY REPORT (Quarterly Report)

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2018 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 No.

April 26, 2018 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events, Submission of Matters to a Vote of Security Holders

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): April 24, 2018 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or

April 26, 2018 EX-99.1

April 26, 2018

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] April 26, 2018 With Q1 2018 Earnings Up 28%, Cass Information Systems, Inc. Reports Record Quarterly Performance Revenues up 11%, Pretax Net Income up 23%, Raises Cash Dividend 8% ST. LOUIS – Cass Information Systems, Inc. (NASDAQ: CASS), a leading provider of transportation

March 9, 2018 DEFA14A

CASS / Cass Information Systems, Inc. DEFA14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: o Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (a

March 9, 2018 DEF 14A

CASS / Cass Information Systems, Inc. DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: o Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (a

February 28, 2018 EX-21

Subsidiaries of registrant.

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, consider

February 28, 2018 10-K

CASS / Cass Information Systems, Inc. ANNUAL REPORT (Annual Report)

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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, 2017 ☐ 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 000-20827

February 28, 2018 EX-10.7

Description of Cass Information Systems, Inc. Profit Sharing Program, incorporated by reference to Exhibit

Exhibit 10.7 CASS INFORMATION SYSTEMS, INC. Summary Profit Sharing Program The purpose of the profit sharing program is to facilitate the Company’s continued growth and success by providing rewards that are commensurate with achievement, thereby creating an incentive for superior performance and improved results for shareholders. All employees of Cass Information Systems are eligible to participat

February 14, 2018 EX-99.1

END

EX-99.1 Exhibit 99.1 Contact Kenn Entringer at Casey Communications, (314) 721-2828 or [email protected] NEWS RELEASE February 14, 2018 James Cavellier is New Chief Information Officer (CIO) At Cass Information Systems, Inc. (NASDAQ: CASS) ST. LOUIS ? Cass Information Systems, Inc. (NASDAQ: CASS) has selected James Cavellier to fill the newly created position of chief information officer (C

February 14, 2018 8-K

Financial Statements and Exhibits, Other Events

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 14, 2018 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation

February 13, 2018 SC 13G/A

CASS / Cass Information Systems, Inc. / KAYNE ANDERSON RUDNICK INVESTMENT MANAGEMENT LLC - NONE 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. 8)* CASS INFORMATION SYSTEMS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 14808P109 (CUSIP Number) December 31, 2017 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule purs

February 13, 2018 SC 13G/A

CASS / Cass Information Systems, Inc. / KAYNE ANDERSON RUDNICK INVESTMENT MANAGEMENT LLC - NONE 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. 8)* CASS INFORMATION SYSTEMS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 14808P109 (CUSIP Number) December 31, 2017 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule purs

February 1, 2018 EX-99.1

4th Quarter

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] February 1, 2018 Cass Information Systems, Inc. Records All-Time High Earnings in 2017 Q4 Revenues Up 9%; Full-Year Earnings Up 3% Despite Large One-Time, Non-Cash TCJA Charge ST. LOUIS ? Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transpo

February 1, 2018 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events

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 1, 2018 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation

November 7, 2017 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 _________________ FORM 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2017 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 No.

October 26, 2017 EX-99.1

3rd Quarter 2017 Earnings Up 11% at Cass Information Systems, Inc.

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] October 26, 2017 3rd Quarter 2017 Earnings Up 11% at Cass Information Systems, Inc. Declares 10% Stock Dividend and Raises Cash Dividend to Increase Total Payout to Shareholders by 15%; Also, Restores Share Buyback Program Capacity to 500,000 Shares ST. LOUIS ? Cass Informat

October 26, 2017 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events

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): October 26, 2017 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation

August 4, 2017 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 _________________ FORM 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2017 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 No.

July 27, 2017 EX-99.1

July 27, 2017

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] July 27, 2017 2nd Quarter 2017 Earnings Up 12% at Cass Information Systems, Inc. ST. LOUIS ? Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transportation, energy, telecom and waste invoice payment and information services, reported second qu

July 27, 2017 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events

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): July 27, 2017 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation or

June 26, 2017 11-K

Cass Information Systems 11-K

11-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.

May 3, 2017 10-Q

Cass Information Systems QUARTERLY REPORT (Quarterly Report)

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2017 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 No.

April 27, 2017 EX-99.1

Selected Consolidated Financial Data

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] April 27, 2017 1st Quarter 2017 Earnings Up 10% at Cass Information Systems, Inc. ST. LOUIS ? Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transportation, energy, telecom and waste invoice payment and information services, reported first qu

April 27, 2017 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events, 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): April 25, 2017 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporati

March 8, 2017 DEFA14A

Cass Information Systems DEFA14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: o Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (a

March 8, 2017 DEF 14A

Cass Information Systems DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: o Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (a

March 8, 2017 10-K

Cass Information Systems ANNUAL REPORT (Annual Report)

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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 ? 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 000-20827

March 8, 2017 EX-10.9

Form of Restricted Stock Unit Agreement, incorporated by reference to Exhibit 10.9 to the annual report on Form 10-K for the year ended December 31, 2016.*

Exhibit 10.9 CASS INFORMATION SYSTEMS, INC. AMENDED AND RESTATED OMNIBUS STOCK AND PERFORMANCE COMPENSATION PLAN RESTRICTED STOCK AWARD AGREEMENT Participant Name: Date of Grant: Number of Restricted Shares/Units subject to this Award: We are pleased to inform you that, as an employee of Cass Information Systems, Inc. (“Cass” or “the Company”) or one of its Subsidiaries, you are granted an Award o

March 8, 2017 EX-10.8

Form of Restricted Stock Award Agreement, incorporated by reference to Exhibit 10.8 to the annual report on Form 10-K for the year ended December 31, 2016.*

Exhibit 10.8 CASS INFORMATION SYSTEMS, INC. AMENDED AND RESTATED OMNIBUS STOCK AND PERFORMANCE COMPENSATION PLAN RESTRICTED STOCK AWARD AGREEMENT Participant Name: Date of Grant: Number of Restricted Shares subject to this Award: We are pleased to inform you that, as an employee or director of Cass Information Systems, Inc. (“Cass” or “the Company”) or one of its Subsidiaries, you are granted an A

March 8, 2017 EX-21

SUBSIDIARIES OF CASS INFORMATION SYSTEMS, INC.*

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, consider

March 8, 2017 EX-10.10

CASS INFORMATION SYSTEMS, INC. Summary Profit Sharing Program

Exhibit 10.10 CASS INFORMATION SYSTEMS, INC. Summary Profit Sharing Program The purpose of the profit sharing program is to facilitate the Company’s continued growth and success by providing rewards that are commensurate with achievement, thereby creating an incentive for superior performance and improved results for shareholders. All employees of Cass Information Systems are eligible to participa

February 9, 2017 SC 13G/A

CASS / Cass Information Systems, Inc. / KAYNE ANDERSON RUDNICK INVESTMENT MANAGEMENT LLC - NONE 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. 7)* CASS INFORMATION SYSTEMS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 14808P109 (CUSIP Number) December 31, 2016 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule purs

February 2, 2017 EX-99.1

Selected Consolidated Financial Data

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] February 2, 2017 Cass Information Systems, Inc. Establishes All-Time High Earnings Record in 2016 8% Rise in Q4 Per Share Earnings Contributes to Record Result ST. LOUIS ? Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transportation, energy,

February 2, 2017 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events

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 2, 2017 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorpora

November 2, 2016 10-Q

Cass Information Systems QUARTERLY REPORT (Quarterly Report)

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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 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 No.

October 21, 2016 8-K

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Financial Statements and Exhibits

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): October 17, 2016 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation

October 21, 2016 EX-99.1

END Cass Information Systems, Inc. • 12444 Powerscourt Drive • Suite 550 • St. Louis, MO 63131 PHONE 314-506-5500 • FAX 314-506-5955 • www.cassinfo.com

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, (314) 721-2828 [email protected] October 21, 2016 Joseph Rupp Joins Board of Directors of Cass Information Systems, Inc. (NASDAQ: CASS) ST. LOUIS ? Joseph Rupp has been appointed to the board of directors of Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transportation, energy, tel

October 20, 2016 EX-99.1

October 20, 2016

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] October 20, 2016 3rd Quarter 2016 Earnings Up 8% at Cass Information Systems, Inc. Raises Dividend by 5%; Restores Share Buyback Program Capacity to 500,000 ST. LOUIS ?Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transportation, energy, tel

October 20, 2016 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events

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): October 20, 2016 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation

October 20, 2016 EX-24

EX-24

POWER OF ATTORNEY Know all men by these presents, that the undersigned hereby constitutes and appoints each of Eric H.

August 2, 2016 10-Q

Cass Information Systems QUARTERLY REPORT (Quarterly Report)

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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 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 No.

July 21, 2016 EX-99.1

Selected Consolidated Financial Data

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] July 21, 2016 2nd Quarter 2016 Earnings Up 8% at Cass Information Systems, Inc. Board Announces Cash Dividend ST. LOUIS ? Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transportation, energy, telecom and waste invoice payment and information

July 21, 2016 8-K

Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events

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): July 21, 2016 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporatio

July 21, 2016 EX-3.1

Second Amended and Restated Bylaws of Registrant, incorporated by reference to Exhibit 3.1 to the current report on Form 8-K, filed with the SEC on July 21, 2016.

EX-3.1 Exhibit 3.1 SECOND AMENDED AND RESTATED BYLAWS of CASS INFORMATION SYSTEMS, INC. (the ?Corporation?) ARTICLE I Offices Section 1.1 Principal Office: The principal office of the Corporation shall be located at such place either within or without the State of Missouri as the Board of Directors may from time to time designate. The Corporation may have such other offices, either within or witho

June 15, 2016 11-K

Cass Information Systems 11-K

11-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.

May 5, 2016 10-Q

Cass Information Systems QUARTERLY REPORT (Quarterly Report)

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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 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 No.

April 20, 2016 8-K

Cass Information Systems 8-K (Current Report/Significant Event)

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): April 18, 2016 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of (Commission (I.R

April 20, 2016 EX-99.1

-end-

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] April 20, 2016 Record of Continuous Pay Outs Reaches Year 82 as Cass Information Systems, Inc. Declares $0.22 per Share Dividend for Second Quarter of 2016 ST. LOUIS ? Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transportation, energy, tel

April 18, 2016 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition

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): April 18, 2016 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporati

April 18, 2016 EX-99.1

April 18, 2016

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828. [email protected] April 18, 2016 1st Quarter 2016 Earnings Up 6% at Cass Information Systems, Inc. ST. LOUIS ? Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transportation, energy, telecom and waste invoice payment and information services, reported first qua

March 7, 2016 DEFA14A

Cass Information Systems DEFA14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: o Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (a

March 7, 2016 DEF 14A

Cass Information Systems DEF 14A

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: o Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (a

March 7, 2016 10-K

Cass Information Systems ANNUAL REPORT (Annual Report)

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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, 2015 ? 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 000-20827

March 7, 2016 EX-10.8

CASS INFORMATION SYSTEMS, INC. Summary Profit Sharing Program

exhibit10-8.pdf - Converted by SECPublisher 4.0, created by BCL Technologies Inc., for SEC Filing Exhibit 10.8 CASS INFORMATION SYSTEMS, INC. Summary Profit Sharing Program The purpose of the profit sharing program is to facilitate the Company’s continued growth and success by providing rewards that are commensurate with achievement, thereby creating an incentive for superior performance and impro

March 7, 2016 EX-21

SUBSIDIARIES OF CASS INFORMATION SYSTEMS, INC.*

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, consider

February 10, 2016 SC 13G/A

CASS / Cass Information Systems, Inc. / KAYNE ANDERSON RUDNICK INVESTMENT MANAGEMENT LLC - NONE 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. 6)* CASS INFORMATION SYSTEMS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 14808P109 (CUSIP Number) December 31, 2015 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule purs

January 28, 2016 EX-99.1

January 28, 2016

EX-99 Exhibit 99.1 Contact Kenn Entringer at Casey Communications, (314)721-2828 or [email protected] January 28, 2016 Reporting 8.2% Increase in Earnings Per Share, Cass Information Systems, Inc. Ends 2015 with Solid 4th Quarter ST. LOUIS ? Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transportation, energy, telecom and waste invoice payment and informati

January 28, 2016 8-K

Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events

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): January 28, 2016 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation

November 2, 2015 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2015 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 No.

October 23, 2015 EX-99.1

October 23, 2015

EX-99.1 Exhibit 99.1 Contact: Contact Kenn Entringer at Casey Communications, Inc., (314) 721-2828 [email protected] October 23, 2015 Ralph Clermont Joins Board of Directors of Cass Information Systems, Inc. (NASDAQ: CASS) ST. LOUIS ? Ralph Clermont has been appointed to the board of directors of Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transportation,

October 23, 2015 8-K

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, 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): October 19, 2015 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorpora

October 22, 2015 8-K

Cass Information Systems 8-K (Current Report/Significant Event)

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): October 19, 2015 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporation

October 22, 2015 EX-99.1

October 22, 2015

EX-99.1 Exhibit 99.1 Contact Kenn Entringer at Casey Communications, (314)721-2828 or [email protected] October 22, 2015 Cass Information Systems, Inc. Reports 3rd Quarter 2015 Earnings Increases Dividend by 5%; Restores Stock Buyback Program Capacity to 500,000 Shares ST. LOUIS ? Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transportation, energy, telecom

October 21, 2015 EX-24

EX-24

POWER OF ATTORNEY Know all men by these presents, that the undersigned hereby constitutes and appoints each of Eric H.

August 3, 2015 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2015 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 No.

July 23, 2015 8-K

Cass Information Systems FORM 8-K (Current Report/Significant Event)

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): July 23, 2015 CASS INFORMATION SYSTEMS, INC. (Exact name of registrant as specified in its charter) Missouri 000-20827 43-1265338 (State or other jurisdiction of incorporatio

July 23, 2015 EX-99.1

Contact Kenn Entringer at Casey Communications, (314)721-2828 or [email protected] July 23, 2015

EX-99.1 Exhibit 99.1 Contact Kenn Entringer at Casey Communications, (314)721-2828 or [email protected] July 23, 2015 Cass Information Systems, Inc. Reports 2nd Quarter 2015 Earnings ST. LOUIS ? Cass Information Systems, Inc. (NASDAQ: CASS), the nation?s leading provider of transportation, energy, telecom and waste invoice payment and information services, reported second quarter 2015 earni

June 29, 2015 11-K

Cass Information Systems FORM 11-K

Form 11-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.

June 9, 2015 SC 13G/A

CASS / Cass Information Systems, Inc. / KAYNE ANDERSON RUDNICK INVESTMENT MANAGEMENT LLC - NONE 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. 05)* CASS INFORMATION SYSTEMS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 14808P109 (CUSIP Number) May 31, 2015 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant

May 4, 2015 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 _________________ FORM 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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, 2015 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 No.

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