4 unchanged sentences
The Company suspended its share repurchase activity in March 2020 and resumed repurchase activity during September 2020.
−Removed: The table below sets forth information regarding repurchases of our common stock during the fiscal 2020 first quarter.
+Added: The table below sets forth information regarding repurchases of our common stock during the fiscal 2021 second quarter.
Period Total Number of Shares Repurchased (1)
1 unchanged sentence
Total Number Of Shares Purchased As Part of Publicly Announced Plans Or Programs Maximum Number Of Shares that may yet be Purchased Under the Plans or Programs
−Removed: October 1 to 31 921,641 $ 23.29 850,000 3,299,631
−Removed: November 1 to 30 410,960 34.12 403,500 2,896,131
−Removed: December 1 to 31 610,974 34.68 610,974 2,285,157
+Added: January 1 to 31 387,284 $ 38.69 387,284 1,897,873
+Added: February 1 to 28 351,978 42.74 347,700 1,550,173
+Added: March 1 to 31 742 44.95 — 1,550,173
Total 740,004 734,984
−Removed: (1) All shares in these columns reflect shares acquired in satisfaction of the tax withholding obligations of holders of restricted stock unit awards, which vested during the quarter.
+Added: (1) A portion of these shares were acquired in satisfaction of the tax withholding obligations of holders of restricted stock unit awards, which vested during the quarter.
(2) The average price paid per share is calculated on a trade date basis for all open market transactions and excludes commissions and other transaction expenses.
Number Description
−Removed: Employment Agreement, effective as of October 1, 2020, among MetaBank, Meta Financial Group, Inc.
−Removed: and Bradley C.
−Removed: Hanson, filed on November 30, 2020 as Exhibit 10.9 to the Registrant's Annual Report on Form 10-K and incorporated herein by reference.
−Removed: Employment Agreement, effective as of October 1, 2020, among MetaBank, Meta Financial Group, Inc.
−Removed: Herrick, filed on November 30, 2020 as Exhibit 10.10 to the Registrant's Annual Report on Form 10-K and incorporated herein by reference.
−Removed: Independent Contractor Agreement, effective as of December 14, 2020, by MetaBank NA and Michael Goik, filed on December 17, 2020 as Exhibit 10.1 to the Registrant's Current Report on Form 8-K and incorporated herein by reference.
Section 302 certification of Chief Executive Officer.
2 unchanged sentences
Section 906 certification of Chief Financial Officer.
−Removed: 101 Interactive Data Files (formatted in iXBRL) pursuant to Rule 405 of Regulation S-T.
+Added: 101 The following financial information from the Company's Quarterly Report on Form 10-q for the quarter ended March 31, 2020 formatted in Inline Extensible Business Reporting Language (iXBRL) includes:
+Added: (i) Cover Page, (ii) Condensed Consolidated Statements of Financial Condition, iii) Condensed Consolidated Statements of Operations, (iv) Condensed Consolidated Statements of Comprehensive Income, (v) Condensed Consolidated Statements of Changes in Stockholders' Equity, (vi) Condensed Consolidated Statements of Cash Flows, and (vii) Notes to Condensed Consolidated Financial Statements, tagged in summary and in detail.
104 Cover Page Interactive Data File (formatted in iXBRL and contained in Exhibit 101).
2 unchanged sentences
META FINANCIAL GROUP, INC.
−Removed: February 8, 2021
/s/ Bradley C.
President, Chief Executive Officer and Director
−Removed: February 8, 2021
Herrick, Executive Vice President
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.