Item 5. Other Information
Item 5. Other Information
Trading Arrangements - During the period covered by this Quarterly Report on 10-Q, no director or executive officer of the Company adopted or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408(a) of Regulation S-K.
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WAFD, INC. AND SUBSIDIARIES
Item 6. Exhibits
(a) Exhibits
31.1
Section 302 Certification by the Chief Executive Officer *
31.2
Section 302 Certification by the Chief Financial Officer *
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Section 906 Certification by the Chief Executive Officer and Chief Financial Officer *
101 Financial Statements from the Company’s Form 10-Q for the three and six months ended March 31, 2024 formatted in iXBRL *
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). *
* Filed herewith
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WAFD, INC. AND SUBSIDIARIES
SIGNATURES
Pursuant to the requirements of the Exchange Act, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
May 3, 2024 /S/ BRENT J. BEARDALL
BRENT J. BEARDALL
President & Chief Executive Officer
May 3, 2024 / S / KELLI J. HOLZ
KELLI J. HOLZ
Executive Vice President and Chief Financial Officer
May 3, 2024 / S / BLAYNE A. SANDEN
BLAYNE A. SANDEN
Senior Vice President and Principal Accounting Officer
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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.