1 unchanged sentence
Insider Adoption or Termination of Trading Arrangements
−Removed: During the fiscal quarter ended June 30, 2023, none of our directors or officers informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408.
−Removed: Other Information
−Removed: The information below is reported in lieu of information that would be reported under Items 5.02 under Form 8-K.
−Removed: On August 7, 2023, the Company and Amit Parikh, the Company's Executive Vice President of Banking Platform Services, mutually agreed that Mr.
−Removed: Parikh would step down from his current role and end his employment, effective August 25, 2023, as part of internal organizational changes.
−Removed: In connection with his separation of employment with the Company, following his execution of a release of claims, Mr.
−Removed: Parikh will receive the following benefits:
−Removed: (i) a severance in the amount of $225,000;
−Removed: (ii) a prorated target bonus for 2023 in the amount of $219,143.84;
−Removed: (iii) COBRA premium payments for 6 months in the amount of $10,901.76;
−Removed: (iv) 12,680 unvested restricted stock units will vest;
−Removed: and (v) 7,174 unvested performance-based restricted stock units will vest.
+Added: During the fiscal quarter ended September 30, 2023, none of our directors or officers informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408.
The following documents are filed as exhibits to this report:
Exhibit Number Description of Exhibits
−Removed: 10.1 Amended and Restated Green Dot Corporation 2010 Equity Incentive Plan.
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.
4 unchanged sentences
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, 2023, formatted in Inline XBRL:
+Added: 101 The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, formatted in Inline XBRL:
(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.
4 unchanged sentences
Green Dot Corporation
−Removed: August 8, 2023 By:
+Added: November 9, 2023 By:
/s/ George Gresham
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.