Boardroom Alpha
10-K primary document
CCBG · Annual Report (Form 10-K) · Filed February 27, 2026

Capital City Bank Group Inc10-K exhibit

exhibit311.htm
exhibit311
 
1
Exhibit 31.1
Certification of CEO Pursuant to Securities Exchange Act
Rule 13a-14(a) / 15d-14(a) as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
I, William G. Smith, Jr.,
 
certify that:
1. I have reviewed this annual report on Form 10-K of Capital City Bank Group,
 
Inc.;
2. Based on my knowledge, this report does not contain any untrue statement
 
of a material fact or omit to state a material
fact necessary to make the statements made, in light of the circumstances under which
 
such statements were made, not misleading
with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial
 
information included in this report, fairly
present in all material respects the financial condition, results of operations and
 
cash flows of the registrant as of, and for, the
periods presented in this report;
4. The registrant’s other
 
certifying officer and I are responsible for establishing and maintaining disclosure
 
controls and
procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e))
 
and internal control over financial reporting (as defined
in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)
 
Designed such disclosure controls and procedures, or caused such disclosure
 
controls and procedures to be
designed under our supervision, to ensure that material information relating
 
to the registrant, including its consolidated
subsidiaries, is made known to us by others within those entities, particularly
 
during the period in which this report is
being prepared;
(b)
 
Designed such internal control over financial reporting, or caused such internal
 
control over financial
reporting to be designed under our supervision, to provide reasonable assurance
 
regarding the reliability of financial
reporting and the preparation of financial statements for external purposes in accordance
 
with generally accepted
accounting principles;
(c)
 
Evaluated the effectiveness of the registrant’s
 
disclosure controls and procedures and presented in this
report our conclusions about the effectiveness of the disclosure
 
controls and procedures, as of the end of the period
covered by this report based on such evaluation; and
(d)
 
Disclosed in this report any change in the registrant’s
 
internal control over financial reporting that occurred
during the registrant’s most recent fiscal quarter
 
(the registrant’s fourth fiscal quarter in the case of
 
an annual report) that
has materially affected, or is reasonably likely to materially affect,
 
the registrant’s internal control over financial
reporting; and
5. The registrant’s other
 
certifying officer and I have disclosed, based on our most recent evaluation of internal
 
control
over financial reporting, to the registrant’s
 
auditors and the audit committee of the registrant’s
 
board of directors (or persons
performing the equivalent functions):
(a)
 
All significant deficiencies and material weaknesses in the design or operation of
 
internal control over
financial reporting which are reasonably likely to adversely affect
 
the registrant’s ability to record,
 
process, summarize
and report financial information; and
(b)
 
Any fraud, whether or not material, that involves management or other employees
 
who have a significant
role in the registrant’s internal control
 
over financial reporting.
/s/ William G. Smith, Jr.
 
William G. Smith, Jr.
Chairman and
 
Chief Executive Officer
Date: February 27, 2026
Disclaimer

The opinions and information contained herein have been obtained or derived from sources believed to be reliable, but Boardroom Alpha cannot guarantee its accuracy and completeness, and that of the opinions based thereon.

This report contains opinions and is provided for informational purposes only – it does not constitute investment, legal or tax advice. You should not rely solely upon the research herein for purposes of transacting securities or other investments, and you are encouraged to conduct your own research and due diligence, and to seek the advice of a qualified securities professional before you make any investment.

None of the information contained in this report constitutes, or is intended to constitute a recommendation by Boardroom Alpha of any particular security or trading strategy or a determination by Boardroom Alpha that any security or trading strategy is suitable for any specific person. To the extent any of the information contained herein may be deemed to be investment advice, such information is impersonal and not tailored to the investment needs of any specific person.

No representation or warranty, expressed or implied, is made on behalf of Boardroom Alpha as to the accuracy or completeness of the information contained herein. Boardroom Alpha does not accept any liability for any direct, indirect or consequential loss or damage suffered by any person as a result of relying on all or any part of this research and any liability is expressly disclaimed.

Full disclaimer