Item 5. Other Information
Item 5.
Other Information
a.)
Not applicable.
b.)
None.
Item 6.
Exhibits
Exhibits
31.1
Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)
31.2
Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)
32.1
Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2
Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101
Interactive data file containing the following financial statements formatted in XBRL (Extensible Business
Reporting Language): (i) the Consolidated Balance Sheets at December 31, 2021 and September 30, 2021; (ii) the Consolidated Statements
of Operations for the three months ended December 31, 2021 and 2020; (iii) the Consolidated Statements of Comprehensive Income for the
three months ended December 31, 2021 and 2020; (iv) the Consolidated Statements of Changes in Stockholders’ Equity for the three
months ended December 31, 2021 and 2020; (v) the Consolidated Statements of Cash Flows for the three months ended December 31, 2021 and
2020; and (vi) the Notes to Consolidated Financial Statements, tagged as blocks of text.
104
Cover Page Interactive Data File (embedded within Inline XBRL document contained in Exhibit 101).
32
Table of Contents
Signatures
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.
MAGYAR BANCORP, INC.
(Registrant)
Date: February 11, 2022
/s/ John S. Fitzgerald
John S. Fitzgerald
President and Chief Executive Officer
Date: February 11, 2022
/s/ Jon R. Ansari
Jon R. Ansari
Executive Vice President and Chief Financial Officer
33
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.