Item 2. Unregistered Sales of Equity Securities
Item 2. Unregistered Sales of Equity
Securities and Use of Proceeds
During the three months ended June 30, 2023,
we repurchased 301,017 shares from existing shareholders, as reflected in the table below.
Issuer Purchases of Equity Securities
Total Number of Shares
Average
Price Paid
Total Number of Shares Purchased as Part of Publicly Announced Plans or
Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or
Period(1)
Purchased
per Share
Programs
Programs (2)
April 2023
158,160
$ 9.83
158,160
$ 4,044,567
May 2023
125,415
10.73
125,415
$ 2,699,239
June 2023
17,442
11.62
17,442
$ 2,496,497
Total
301,017
$ 10.31
301,017
____________________
(1) Each monthly period is the calendar month.
(2) Through June 30, 2023, our board of directors had authorized the purchase of up to $103.2 million of
our outstanding securities, under a program first announced in our annual report for the year 2002, filed on June 26, 2003. All purchases
described in the table above were under the program announced in June 2003, which has no fixed expiration date.
Item 6. Exhibits
The Exhibits listed below are filed with this report.
4.14
Instruments defining the rights of holders of long-term
debt of certain consolidated subsidiaries of the registrant are omitted pursuant to the exclusion set forth in subdivisions
(b)(iv)(iii)(A) and (b)(v) of Item 601 of Regulation S-K (17 CFR 229.601). The registrant agrees to provide copies of such
instruments to the United States Securities and Exchange Commission upon request.
31.1
Rule 13a-14(a) Certification of the Chief Executive Officer of the registrant .
31.2
Rule 13a-14(a) Certification of the Chief Financial Officer of the registrant .
32
Section 1350 Certifications .*
101.INS
Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
101.SCH
Inline XBRL Taxonomy Extension Schema Document
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB
Inline XBRL Taxonomy Extension Definition Linkbase Document
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104
Cover Page Interactive Data File (formatted in inline XBRL, and included in exhibit 101).
* These Certifications
shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject
to the liability of that section. These Certifications shall not be deemed to be incorporated by reference into any filing under the Securities
Act of 1933, as amended, or the Exchange Act, except to the extent that the registration statement specifically states that such Certifications
are incorporated therein.
47
SIGNATURES
Pursuant to the requirements
of the Securities Exchange Act of 1934, the registrant duly caused this report to be signed on its behalf by the undersigned thereunto
duly authorized.
CONSUMER PORTFOLIO SERVICES,
INC.
(Registrant)
Date: August 8, 2023
By: /s/ CHARLES
E. BRADLEY, JR.
Charles E. Bradley, Jr.
Chief Executive Officer
(Principal Executive Officer)
Date: August 8, 2023
By: /s/ DENESH
BHARWANI
Denesh Bharwani
Executive Vice President
and Chief Financial Officer
(Principal Financial Officer)
48
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.