1 unchanged sentence
Insider Adoption or Termination of Trading Arrangements
−Removed: During the fiscal quarter ended March 31, 2024, 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.
+Added: During the fiscal quarter ended June 30, 2024, 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
+Added: 10.1 Green Dot Corporation 2010 Equity Incentive Plan as amended and restated
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 March 31, 2024, formatted in Inline XBRL:
+Added: 101 The following financial statements from the company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, 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: May 10, 2024 By:
+Added: August 9, 2024 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.