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
30
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: February 17, 2021
By: /s/ Scott Winters
Scott Winters
Chief Executive Officer
(Principal Executive Officer)
Date: February 17, 2021
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/ Scott Winters
Co-Chairman, CEO
February 17, 2021
Scott Winters
(principal executive officer)
/s/ Paul Williams
Vice Chairman, CFO
February 17, 2021
Paul Williams
(principal financial officer)
/s/ John Pollock
Co-Chairman, EVP
February 17, 2021
John Pollock
/s/ Edward A. Lyon
Director
February 17, 2021
Edward A. Lyon
/s/ Jennifer Winters
Director
February 17, 2021
Jennifer Winters
/s/ William R. Nelson
Director
February 17, 2021
William R. Nelson
31
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.