Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: The following is a summary of issuer purchases of equity securities during the quarter ended June 30, 2022 (in thousands, except per share amounts).
+Added: The following is a summary of issuer purchases of equity securities during the quarter ended September 30, 2022 (in thousands, except per share amounts).
See Note 11 — Stockholders Equity of our notes to our consolidated financial statements for information regarding our stock repurchase program.
Period (a) Total Number of Shares Purchased (b) Average Price Paid Per Share (c) Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (d) Approximate Dollar Value of Shares That May Yet Be Purchased Under the Plans or Programs
−Removed: April 1, 2022 - April 30, 2022 148 (1)
−Removed: $ 27.23 148 $ 74,581
−Removed: May 1, 2022 - May 31, 2022 321 27.29 321 65,819
−Removed: June 1, 2022 - June 30, 2022 375 26.30 375 55,956
+Added: July 1, 2022 - July 31, 2022 385 $ 25.81 385 $ 46,010
+Added: August 1, 2022 - August 31, 2022 424 23.88 424 35,887
+Added: September 1, 2022 - September 30, 2022 500 19.88 500 25,953
Total 1,309 $ 22.92 1,309 $ 25,953
−Removed: (1) Includes the settlement of 132 shares received from our March 2022 accelerated share repurchase arrangement at an average price per share of $27.35.
−Removed: After giving effect to our share repurchases during the three months ended June 30, 2022, the remaining amount available under the current authorization totaled $56.0 million with no expiration date.
+Added: After giving effect to our share repurchases during the three months ended September 30, 2022, the remaining amount available under the current authorization totaled $26.0 million with no expiration date.
For the majority of restricted stock units (including performance-based restricted stock units) granted, the number of shares issued on the date the restricted stock units vest is net of shares withheld to meet applicable tax withholding requirements.
2 unchanged sentences
Exhibit Number Description of Exhibits
−Removed: 31.1 Certification of Dan Henry, Principal Executive Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: 31.2 Certification of George Gresham, Principal Financial Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: 32.1 Certification of Dan Henry, Principal Executive Officer, pursuant to 18 U.S.C.
+Added: 31.1 Certification of George Gresham, Principal Executive Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 31.2 Certification of Jess Unruh, Principal Financial Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 32.1 Certification of George Gresham, Principal Executive Officer, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 32.2 Certification of George Gresham, Principal Financial Officer, pursuant to 18 U.S.C.
+Added: 32.2 Certification of Jess Unruh, Principal Financial Officer, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101 The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2022, formatted in Inline XBRL:
−Removed: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Changes in Stockholders' Equity, (v) Consolidated Statements of Cash Flows and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags
+Added: 101 The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2022, formatted in Inline XBRL:
+Added: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income and Loss, (iv) Consolidated Statements of Changes in Stockholders' Equity, (v) Consolidated Statements of Cash Flows and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
3 unchanged sentences
Green Dot Corporation
−Removed: August 5, 2022 By:
+Added: November 9, 2022 By:
/s/ George Gresham
George Gresham
−Removed: Chief Financial Officer and Chief Operating Officer (Duly Authorized Officer and Principal Financial Officer)
+Added: President and Chief Executive Officer
+Added: (Duly Authorized Officer and Principal Executive Officer)
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.