{"url_path":"/sec/cubb/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-08","source_url":"https://www.sec.gov/Archives/edgar/data/1488813/0001488813-26-000068-index.html","accession_number":"0001488813-26-000068","cik":"0001488813","ticker":"CUBI","issuer_name":"Customers Bancorp, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1488813/0001488813-26-000068-index.html","primary_entity_key":"0001488813","primary_entity_name":"Customers Bancorp, Inc."},"word_count":611,"has_tables":true,"body_markdown":"Item 6. Exhibits\n\nExhibit No.Description\n\n[3.1](https://www.sec.gov/Archives/edgar/data/1488813/000095015912000271/ex3-1.htm)\n\n[Amended and Restated Articles of Incorporation of Customers Bancorp, incorporated by reference to Exhibit 3.1 to the Customers Bancorp Form 8-K filed with the SEC on April 30, 2012](https://www.sec.gov/Archives/edgar/data/1488813/000095015912000271/ex3-1.htm)\n\n[3.2](https://www.sec.gov/Archives/edgar/data/1488813/000095015912000271/ex3-2.htm)\n\n[Amended and Restated Bylaws of Customers Bancorp, incorporated by reference to Exhibit 3.2 to the Customers Bancorp Form 8-K filed with the SEC on April 30, 2012](https://www.sec.gov/Archives/edgar/data/1488813/000095015912000271/ex3-2.htm)\n\n[3.3](https://www.sec.gov/Archives/edgar/data/1488813/000095015912000402/ex3-1.htm)\n\n[Articles of Amendment to the Amended and Restated Articles of Incorporation of Customers Bancorp, incorporated by reference to Exhibit 3.1 to the Customers Bancorp Form 8-K filed with the SEC on July 2, 2012](https://www.sec.gov/Archives/edgar/data/1488813/000095015912000402/ex3-1.htm)\n\n[3.4](https://www.sec.gov/Archives/edgar/data/1488813/000148881319000040/amendment.htm)\n\n[Articles of Amendment to the Amended and Restated Articles of Incorporation of Customers Bancorp, Inc., incorporated by reference to Exhibit 3.1 to the Customers Bancorp’s Form 8-K filed with the SEC on June 3, 2019](https://www.sec.gov/Archives/edgar/data/1488813/000148881319000040/amendment.htm)\n\n[3.5](https://www.sec.gov/Archives/edgar/data/1488813/000148881319000045/exhibit31.htm)\n\n[Amendment to Amended and Restated Bylaws of Customers Bancorp, Inc., incorporated by reference to Exhibit 3.1 to the Customers Bancorp’s Form 8-K filed with the SEC on June 19, 2019](https://www.sec.gov/Archives/edgar/data/1488813/000148881319000045/exhibit31.htm)\n\n[10.1](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000005/ex101-jsidhuemploymentag.htm)\n\n[Employment Agreement, dated as of January 1, 2026, by and between Customers Bancorp, Inc. and Jay S. Sidhu, incorporated by reference to Exhibit 10.1 to Customers Bancorp’s Form 8-K filed with the SEC on January 5, 2026](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000005/ex101-jsidhuemploymentag.htm)\n\n[10.2](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000005/ex102-ssidhuemploymentag.htm)\n\n[Employment Agreement, dated as of January 1, 2026, by and between Customers Bancorp, Inc. and Samvir S. Sidhu, incorporated by reference to Exhibit 10.2 to Customers Bancorp’s Form 8-K filed with the SEC on January 5, 2026](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000005/ex102-ssidhuemploymentag.htm)\n\n[10.3](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000005/ex103-ssidhupsuagreement.htm)\n\n[Performance Share Unit Agreement, dated as of July 25, 2025, by and between Customers Bancorp, Inc. and Samvir S. Sidhu, incorporated by reference to Exhibit 10.3 to Customers Bancorp’s Form 8-K filed with the SEC on January 5, 2026](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000005/ex103-ssidhupsuagreement.htm)\n\n[10.4](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000015/ex101-wyremskiofferlette.htm)\n\n[Offer Letter, dated as of January 8, 2026, by and between Customers Bank and Stephen Wyremski, incorporated by reference to Exhibit 10.1 to Customers Bancorp’s Form 8-K filed with the SEC on January 26, 2026](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000015/ex101-wyremskiofferlette.htm)\n\n[10.5](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000041/exhibit101.htm)\n\n[Supplemental Executive Retirement Plan of Samvir S. S](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000041/exhibit101.htm)[idhu](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000041/exhibit101.htm)[, incorp](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000041/exhibit101.htm)[orated by reference to Exhibi](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000041/exhibit101.htm)[t 10.1 to Customers Bancorp](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000041/exhibit101.htm)[’](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000041/exhibit101.htm)[s Form 8](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000041/exhibit101.htm)[-K filed with the SEC on March 24, 2026](https://www.sec.gov/Archives/edgar/data/1488813/000148881326000041/exhibit101.htm)\n\n[31.1](ex-3113_31x2026.htm)\n\n[Certification of the Chief Executive Officer Pursuant to Exchange Act Rule 13a-14(a) or Rule15d-14(a)](ex-3113_31x2026.htm)\n\n[31.2](ex-3123_31x2026.htm)\n\n[Certification of the Chief Financial Officer Pursuant to Exchange Act Rule 13a-14(a) or Rule15d-14(a)](ex-3123_31x2026.htm)\n\n[32.1](ex-3213_31x2026.htm)\n\n[Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of Sarbanes-Oxley Act of 2002](ex-3213_31x2026.htm)\n\n[32.2](ex-3223_31x2026.htm)\n\n[Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of Sarbanes-Oxley Act of 2002](ex-3223_31x2026.htm)\n\n101\nThe following financial statements from the Customers’ Quarterly Report on Form 10-Q as of and for the quarterly period ended March 31, 2026, formatted in Inline XBRL include: (i) [Consolidated Balance Sheets](#ifabb5bdf848e4f3c9a65f57095dd4359_16), (ii) [Consolidated Statements of Income](#ifabb5bdf848e4f3c9a65f57095dd4359_19), (iii) [Consolidated Statements of Comprehensive Income](#ifabb5bdf848e4f3c9a65f57095dd4359_22), (iv) [Consolidated Statements of Changes in Shareholders' Equity](#ifabb5bdf848e4f3c9a65f57095dd4359_25), (v) [Consolidated Statements of Cash Flows](#ifabb5bdf848e4f3c9a65f57095dd4359_28), and (vi) the [Notes to the Consolidated Financial Statements](#ifabb5bdf848e4f3c9a65f57095dd4359_31).\n\n104Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document\n\n101.SCHXBRL Taxonomy Extension Schema Document.\n\n101.CALXBRL Taxonomy Extension Calculation Linkbase Document.\n\n101.DEFXBRL Taxonomy Extension Definitions Linkbase Document.\n\n101.LABXBRL Taxonomy Extension Label Linkbase Document.\n\n101.PREXBRL Taxonomy Extension Presentation Linkbase Document.\n\n80\n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\nCustomers Bancorp, Inc.\n\nMay 8, 2026By: \n/s/ Samvir S. Sidhu\n\nName: \nSamvir S. Sidhu\n\nTitle: \nPresident and Chief Executive Officer\n\n(Principal Executive Officer)\n\nMay 8, 2026By: \n/s/ Mark R. McCollom\n\nName: \nMark R. McCollom\n\nTitle: Chief Financial Officer\n(Principal Financial Officer)\n\n81"}