1 unchanged sentence
Trading Arrangements of Section 16 Reporting Persons.
−Removed: During the quarter ended June 30, 2025, no person who is required to file reports pursuant to Section 16(a) of the Securities and Exchange Act of 1934, as amended, with respect to holdings of, and transactions in, the Company’s common shares (i.e.
+Added: During the quarter ended September 30, 2025, no person who is required to file reports pursuant to Section 16(a) of the Securities and Exchange Act of 1934, as amended, with respect to holdings of, and transactions in, the Company’s common shares (i.e.
directors and certain officers of the Company) maintained, adopted, modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1(c) arrangement”, as those terms are defined in Section 229.408 of the regulations of the SEC.
9 unchanged sentences
Third Amended and Restated Bylaws of the Registrant, incorporated by reference to Exhibit (3)(iii) to the Form 8-K filed with the Securities and Exchange Commission on January 17, 2025
−Removed: Exhibit (4)(I)
−Removed: Specimen Stock Certificate, incorporated by reference to Exhibit (4) to the Form 8-A filed with the Securities and Exchange Commission on September 2, 1999
+Added: Exhibit (4)(I) Specimen Stock Certificate, incorporated by reference to Exhibit (4) to the Form 8-A filed with the Securities and Exchange Commission on September 2, 1999
Exhibit (31)(a)
Certification of principal executive officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit (31)(b)
−Removed: Certification of principal financial officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification Pursuant to 18 U.S.C.
+Added: Exhibit (31)(b) Certification of principal financial officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002
+Added: Exhibit (32) Certification Pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Exhibit (101)
−Removed: The following materials from the Company’s 10-Q Report for the quarterly period ended June 30, 2025, formatted in eXtensible Business Reporting Language (“XBRL”):
+Added: The following materials from the Company’s 10-Q Report for the quarterly period ended Septmber 30, 2025, formatted in eXtensible Business Reporting Language (“XBRL”):
(i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Earnings, (iii) the Condensed Consolidated Statements of Comprehensive Income (iv) the Condensed Consolidated Statements of Changes in Shareholders’ Equity, (v) the Condensed Consolidated Statements of Cash Flows, and (vi) the Notes to the Condensed Consolidated Financial Statements.
1 unchanged sentence
Peoples Bancorp of North Carolina, Inc.
−Removed: August 5, 2025
+Added: November 4, 2025
/s/ William D.
1 unchanged sentence
(Principal Executive Officer)
−Removed: August 5, 2025
+Added: November 4, 2025
/s/ Jeffrey N.
2 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.