Other Information
−Removed: During the fiscal quarter ended March 31, 2024 , no director or officer of First Northwest adopted or terminated a "Rule 10b5 - 1 trading arrangement" or "non-Rule 10b5 - 1 trading arrangement," as each term is defined in Item 408 (a) of Regulation S-K.
+Added: During the fiscal quarter ended June 30, 2024 , no director or officer of First Northwest adopted or terminated a "Rule 10b5 - 1 trading arrangement" or "non-Rule 10b5 - 1 trading arrangement," as each term is defined in Item 408 (a) of Regulation S-K.
Exhibit Description
Original Exhibit No.
−Removed: First Fed 2024 Officer Incentive Plan
−Removed: Non-Employee Director Compensation Policy
+Added: First Fed Bank Executive Change in Control Plan
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act
1 unchanged sentence
Certification pursuant to Section 906 of the Sarbanes-Oxley Act
−Removed: The following materials from the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in Inline Extensible Business Reporting Language (iXBRL):
+Added: The following materials from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in Inline Extensible Business Reporting Language (iXBRL):
(1) Consolidated Balance Sheets;
(2) Consolidated Statements of Income;
−Removed: (3) Consolidated Statements of Comprehensive Income;
+Added: (3) Consolidated Statements of Comprehensive Income (Loss);
(4) Consolidated Statements of Changes in Shareholders' Equity;
5 unchanged sentences
FIRST NORTHWEST BANCORP
+Added: August 12, 2024
/s/ Matthew P.
1 unchanged sentence
(Principal Executive Officer)
+Added: August 12, 2024
/s/ Geraldine Bullard
3 unchanged sentences
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.