1 unchanged sentence
Insider Adoption or Termination of Trading Arrangements
−Removed: 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.
+Added: During the fiscal quarter ended September 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
−Removed: 10.1 Green Dot Corporation 2010 Equity Incentive Plan as amended and restated
+Added: Form of 8.75% Fixed Rate Senior Note due 2029 (included as Exhibit A to the Senior Note Purchase Agreement filed as Exhibit 10.1).
+Added: Senior Note Purchase Agreement by and between the Company and the several purchasers.
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, 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 September 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.
2 unchanged sentences
* Furnished, not filed.
+Added: (1) Exhibit 4.1 is incorporated by reference to Exhibit 4.1 filed with the Registrant's current report on Form 8-K, filed with the Commission on September 6, 2024.
+Added: (2) Exhibit 10.1 is incorporated by reference to Exhibit 10.1 filed with the Registrant's current report on Form 8-K, filed with the Commission on September 6, 2024.
+Added: † Certain of the exhibits and schedules to this Exhibit have been omitted in accordance with Regulation S-K Item 601(a)(5).
+Added: The registrant agrees to furnish a copy of all omitted exhibits and schedules to the SEC upon its request.
Pursuant to the requirements 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.
Green Dot Corporation
−Removed: August 9, 2024 By:
+Added: November 8, 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.