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 2021 second quarter.
+Added: The table below sets forth information regarding repurchases of our common stock during the fiscal 2021 third 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: January 1 to 31 387,284 $ 38.69 387,284 1,897,873
−Removed: February 1 to 28 351,978 42.74 347,700 1,550,173
−Removed: March 1 to 31 742 44.95 — 1,550,173
−Removed: Total 740,004 734,984
−Removed: (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.
+Added: April 1 to 30 — $ — — 1,550,173
+Added: May 1 to 31 829 49.26 — 1,550,173
+Added: June 1 to 30 — — — 1,550,173
+Added: (1) 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
+Added: 10.1* Severance and General Release Agreement, effective as of April 30, 2021, by and between MetaBank, N.A., and Sheree S.
+Added: Thornsberry (incorporated by reference to Exhibit 10.1 of Meta Financial Corporation’s Form 8-K filed with the SEC on May 3, 2021).
+Added: 10.2+ Executive Nonqualified Deferred Compensation Plan Adoption Agreement (incorporated by reference to Exhibit 10.1 of Meta Financial Corporation’s Form 8-K filed with the SEC on May 20, 2021).
+Added: 10.3+ Executive Nonqualified Deferred Compensation Plan Document (incorporated by reference to Exhibit 10.2 of Meta Financial Corporation’s Form 8-K filed with the SEC on May 20, 2021).
+Added: 10.4+ First Amendment to the MetaBank, National Association Amended and Restated Supplemental Employees’ Investment Plan for Salaried Employees (incorporated by reference to Exhibit 10.3 of Meta Financial Corporation’s Form 8-K filed with the SEC on May 20, 2021).
Section 302 certification of Chief Executive Officer.
2 unchanged sentences
Section 906 certification of Chief Financial Officer.
−Removed: 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: 101 The following financial information from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2020 formatted in Inline Extensible Business Reporting Language (iXBRL) includes:
(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).
+Added: * Certain schedules or exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
+Added: A copy of any omitted schedule or exhibit will be furnished supplementally to the Securities and Exchange Commission upon request;
+Added: provided, however that the Company may request confidential treatment for any schedule or exhibit so furnished.
+Added: + Management contract or compensatory plan or arrangement.
META FINANCIAL GROUP, INC.
1 unchanged sentence
META FINANCIAL GROUP, INC.
+Added: August 9, 2021
/s/ Bradley C.
President, Chief Executive Officer and Director
+Added: August 9, 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.