Item 5. Other Information
ITEM 5 – OTHER INFORMATION
None
70
MID PENN BANCORP, INC.
ITEM 6 – EXHIBITS
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Exhibit 3(i) – The Registrant’s amended Articles of Incorporation (Incorporated by reference to Exhibit 3(i) to Registrant’s Quarterly Report on Form 10-Q filed for the quarterly period ended June 30, 2019).
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Exhibit 3(ii) – The Registrant’s By-laws (Incorporated by reference to Exhibit 3.1 to Registrant’s Current Report on Form 8-K filed with the SEC on February 24, 2020.)
•
Exhibit 31.1 – Certification of Principal Executive Officer Pursuant to Exchange Act Rules 13a-14(a)/15d-14(a) as added by Section 302 of the Sarbanes-Oxley Act of 2002.
•
Exhibit 31.2 - Certification of Principal Financial Officer Pursuant to Exchange Act Rules 13a-14(a)/15d-14(a) as added by Section 302 of the Sarbanes-Oxley Act of 2002.
•
Exhibit 32 – Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 as added by Section 906 of the Sarbanes-Oxley Act of 2002.
•
Exhibit 101.SCH – Inline XBRL Taxonomy Extension Schema Document
•
Exhibit 101.CAL – Inline XBRL Taxonomy Extension Calculation Linkbase Document
•
Exhibit 101.DEF – Inline XBRL Taxonomy Extension Definition Linkbase Document
•
Exhibit 101.LAB – Inline XBRL Taxonomy Extension Label Linkbase Document
•
Exhibit 101.PRE – Inline XBRL Taxonomy Extension Presentation Linkbase Document
•
Exhibit 104 – Cover Page Interactive Data File (formatted in inline XBRL and contained in Exhibit 101)
71
MID PENN BANCORP, INC.
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.
Mid Penn Bancorp, Inc.
(Registrant)
By:
/s/ Rory G. Ritrievi
Rory G. Ritrievi
Chair, President and CEO
(Principal Executive Officer)
Date:
May 9, 2022
By:
/s/ Justin T. Webb
Justin T. Webb
Interim Chief Financial Officer
Date:
May 9, 2022
72
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.