3 unchanged sentences
Description of Exhibit
−Removed: Agreement and Plan of Reorganization, dated September 30, 2020, between Virginia National Bankshares Corporation and Fauquier Bankshares, Inc.
−Removed: (incorporated by reference to Exhibit 2.1 to Virginia National Bankshares Corporation’s Form 8-K filed with the SEC on October 2, 2020) .
−Removed: Articles of Incorporation of Virginia National Bankshares Corporation, as amended and restated (incorporated by reference to Exhibit 3.1 to Virginia National Bankshares Corporation’s Pre-effective Amendment No.
−Removed: 1 to Form S-4 Registration Statement filed with the SEC on April 12, 2013).
−Removed: Bylaws of Virginia National Bankshares Corporation, as amended and restated, (incorporated by reference to Exhibit 3.2 to Virginia National Bankshares Corporation’s Current Report on Form 8-K filed with the SEC on March 30, 2020).
−Removed: Form of Amended and Restated Management Continuity Agreement, executed September 28, 2020, between Virginia National Bankshares Corporation and each of Glenn W.
−Removed: Rust, Virginia R.
−Removed: Bayes, Tara Y.
−Removed: Harrison and Donna G.
−Removed: Shewmake (incorporated by reference to Exhibit 10.1 to Virginia National Bankshares Corporation’s Form 8-K filed with the SEC on September 28, 2020).
302 Certification of Principal Executive Officer
1 unchanged sentence
906 Certification
−Removed: The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, formatted in Inline eXtensible Business Reporting Language, pursuant to Rule 405 of Regulation S-T (1):
−Removed: (i) Consolidated Balance Sheets (unaudited), (ii) Consolidated Statements of Income (unaudited), (iii) Consolidated Statements of Net Loss and Comprehensive Loss (unaudited), (iv) Consolidated Statements of Stockholders' Equity (unaudited), (v) Consolidated Statements of Cash Flows (unaudited), and (vi) Notes to Consolidated Financial Statements (unaudited), tagged as blocks of text and including detailed tags
−Removed: The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, formatted in Inline eXtensible Business Reporting Language (included with Exhibit 101.0)
+Added: The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2021, formatted in Inline eXtensible Business Reporting Language, pursuant to Rule 405 of Regulation S-T (1):
+Added: (i) Consolidated Balance Sheets (unaudited), (ii) Consolidated Statements of Income (unaudited), (iii) Consolidated Statements of Comprehensive Income (Loss) (unaudited), (iv) Consolidated Statements of Stockholders' Equity (unaudited), (v) Consolidated Statements of Cash Flows (unaudited), and (vi) Notes to Consolidated Financial Statements (unaudited), tagged as blocks of text and including detailed tags
+Added: The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2021, formatted in Inline eXtensible Business Reporting Language (included with Exhibit 101.0)
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.
2 unchanged sentences
(principal executive officer)
−Removed: November 6, 2020
Executive Vice President and Chief Financial Officer
(principal financial and accounting officer)
−Removed: November 6, 2020
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.