Item 5. Other Information
Item 5. Other
Information
None
38
Item 6. Exhibits
The
following exhibits are filed as part of this report or are incorporated by reference:
No .
Description
3.1
Amended Articles of Incorporation of New Peoples Bankshares, Inc. (incorporated by reference to Exhibit 3.1 to Form 10-Q for the quarterly period ended June 30, 2008 filed on August 11, 2008).
3.2
Bylaws of New Peoples Bankshares, Inc. (incorporated by reference to Exhibit 3.2 to Form 8-K filed on August 26, 2020).
4.1
Specimen Common Stock Certificate of New Peoples Bankshares, Inc. (incorporated by reference to Exhibit 4.1 to Form 10-Q for the quarterly period ended June 30, 2012 filed on August 14, 2012).
4.2
Description of New Peoples Bankshares, Inc.’s Securities (incorporated by reference to Exhibit 4.2 to Form 10-K for the year ended December 31, 2021, filed on March 31, 2022).
31.1
Certification by Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act.
31.2
Certification by Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act.
32
Certification by Chief Executive Officer and Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002.
101
The
following materials for the Company’s Form 10-Q for the quarterly period ended September 30, 2022, formatted in XBRL: (i) the
Consolidated Balance Sheets, (ii) the Consolidated Statements of Income, (iii) the Consolidated Statements of Comprehensive (Loss)
Income, (iv) the Consolidated Statements of Changes in Shareholders’ Equity, (v) the Consolidated Statements of Cash Flows,
and (vi) the Notes to the Consolidated Financial Statements, tagged as blocks of text.
39
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.
NEW PEOPLES BANKSHARES, INC.
(Registrant)
By:
/s/ C. TODD ASBURY
C. Todd Asbury
President and Chief Executive Officer
Date:
November 15, 2022
By:
/s/ CHRISTOPHER G. SPEAKS
Christopher G. Speaks
Executive Vice President, Chief Financial Officer and Treasurer
Date:
November 15, 2022
40
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.