Item 5. Other Information
Item 5. Other Information
None
Item 6. Exhibits
31.1
Rule 13a-14(a) Certification of the Principal Executive Officer.
31.2
Rule 13a-14(a) Certification of the Principal Financial Officer.
32
Section 1350 Certifications.
101.INS
XBRL Instance Document
101.SCH
XBRL Schema Document
101.CAL
XBRL Calculation Linkbase Document
101.DEF
XBRL Definition Linkbase Document
101.LAB
XBRL Label Linkbase Document
101.PRE
XBRL Presentation Linkbase Document
25
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly
authorized.
Date: March 2, 2018
By: /s/ John Pollock
John Pollock
Chief Executive Officer
(Principal Executive Officer)
Date: March 2, 2018
By: /s/ Paul Williams
Paul Williams
Chief Financial Officer
(Principal Financial Officer)
Pursuant to the requirements of the Securities Exchange Act
of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the
dates indicated.
Signature
Capacity
Date
/s/ John Pollock
Chairman, CEO
March 2, 2018
John Pollock
(Principal Executive Officer)
/s/ Paul Williams
Vice Chairman, CFO
March 2, 2018
Paul Williams
(Principal Financial Officer)
/s/ Dan Sundby
Director
March 2, 2018
Dan Sundby
/s/ Edward A. Lyon
Director
March 2, 2018
Edward A. Lyon
/s/ George Crumley
Director
March 2, 2018
George Crumley
26
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.