1 unchanged sentence
Amended and Restated Certificate of Formation of South Plains Financial, Inc.
−Removed: (incorporated by reference to Exhibit 3.1 to the Company’s Form S-1 filed with the SEC on April 12, 2019) (File No.
−Removed: Amended and Restated Bylaws of South Plains Financial, Inc.
−Removed: (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on November 1, 2021) (File No.
+Added: (incorporated by reference to Exhibit 3.1 to the Company’s Form S-1 filed with the SEC on April 12, 2019)
+Added: Second Amended and Restated Bylaws of South Plains Financial, Inc.
+Added: (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on November 1,
+Added: 2021) (File No.
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following material from South Plains Financial, Inc.’s Form 10-Q for the quarter ended September 30, 2021, formatted in XBRL (eXtensible Business Reporting Language), filed herewith:
−Removed: (i) Consolidated
−Removed: Balance Sheets, (ii) Consolidated Statements of Comprehensive Income, (iii) Consolidated Statements of Changes in Stockholders’ Equity, (iv) Consolidated Statements of Cash Flows, and (v) Notes to Unaudited Consolidated Financial
+Added: The following material from South Plains Financial, Inc.’s Form 10-Q for the quarter ended March 31, 2022, formatted in XBRL (eXtensible Business Reporting Language), filed herewith:
+Added: Consolidated Balance Sheets, (ii) Consolidated Statements of Comprehensive Income, (iii) Consolidated Statements of Changes in Stockholders’ Equity, (iv) Consolidated Statements of Cash Flows, and (v) Notes to Unaudited Consolidated
+Added: Financial Statements.
Filed with this Form 10-Q
2 unchanged sentences
South Plains Financial, Inc.
−Removed: November 4, 2021
/s/ Curtis C.
Chairman and Chief Executive Officer
−Removed: November 4, 2021
/s/ Steven B.
1 unchanged sentence
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.