Other Information
−Removed: During the three months ended September 30, 2024, none of the Company’s directors or executive officers adopted or terminated any contract , instruction or written plan for the purchase or sale of the Company’s securities that was intended to satisfy the affirmative defense conditions of SEC Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement“ (as such term is defined in Item 408 of SEC Regulation S-K).
+Added: During the three months ended March 31, 2025, none of the Company’s directors or executive officers adopted or terminated any contract , instruction or written plan for the purchase or sale of the Company’s securities that was intended to satisfy the affirmative defense conditions of SEC Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement“ (as such term is defined in Item 408 of SEC Regulation S-K).
Articles of Incorporation of Fifth District Bancorp, Inc.
4 unchanged sentences
Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: The following materials for the quarter ended September 30, 2024, formatted in Inline XBRL (Extensible Business Reporting Language):
+Added: The following materials for the quarter ended March 31, 2025, formatted in Inline XBRL (Extensible Business Reporting Language):
(i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive (Loss) Income, (iv) Consolidated Statements of Stockholders’ Equity, (v) Consolidated Statements of Cash Flows, and (vi) Notes to Consolidated Financial Statements
6 unchanged sentences
FIFTH DISTRICT BANCORP, INC.
−Removed: November 14, 2024
President and Chief Executive Officer (Duly Authorized Representative and Principal Executive Officer)
−Removed: November 14, 2024
/s/ Melissa C.
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.