15 unchanged sentences
of the Sarbanes-Oxley Act of 2002
−Removed: The following materials from the Corporation’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2019, formatted in Extensible Business Reporting Language (XBRL):
−Removed: Condensed Consolidated Statements of Financial Condition;
+Added: The following materials from the Corporation’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, formatted in Extensible Business Reporting Language (XBRL):
+Added: (1) Condensed
+Added: Consolidated Statements of Financial Condition;
(2) Condensed Consolidated Statements of Operations;
−Removed: (3) Condensed Consolidated Statements of Comprehensive Income;
+Added: (3) Condensed Consolidated Statements of Comprehensive Income (Loss);
(4) Condensed Consolidated Statements of Stockholders’ Equity;
3 unchanged sentences
Provident Financial Holdings, Inc.
−Removed: February 10, 2020
Chairman and Chief Executive Officer
(Principal Executive Officer)
−Removed: February 10, 2020
/s/ Donavon P.
2 unchanged sentences
(Principal Financial and Accounting Officer)
−Removed: Exhibit Index
−Removed: Certification of Chief Executive Officer Pursuant to Section 302
−Removed: of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Chief Financial Officer Pursuant to Section 302
−Removed: of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Chief Executive Officer Pursuant to Section 906
−Removed: of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Chief Financial Officer Pursuant to Section 906
−Removed: of the Sarbanes-Oxley Act of 2002
−Removed: The following materials from the Corporation’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2019, formatted in Extensible Business Reporting Language (XBRL):
−Removed: Condensed Consolidated Statements of Financial Condition;
−Removed: (2) Condensed Consolidated Statements of Operations;
−Removed: (3) Condensed Consolidated Statements of Comprehensive Income;
−Removed: (4) Condensed Consolidated Statements of Stockholders’ Equity;
−Removed: Condensed Consolidated Statements of Cash Flows;
−Removed: and (6) Selected Notes to Condensed Consolidated Financial Statements.
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.