Item 5. Other Information
Item 5. Other Information
 
Not applicable.
 
Item   6. Exhibits
 
Exhibit No.
 
Description
 
Filed Herewith
 
31.1
 
Sarbanes-Oxley Act Section 302 Certification signed by the Chief Executive Officer of Waterstone Financial, Inc.
 
X
 
31.2
 
Sarbanes-Oxley Act Section 302 Certification signed by the Chief Financial Officer of Waterstone Financial, Inc.
 
X
 
32.1
 
Certification pursuant to 18 U.S. C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 signed by the Chief Executive Officer of Waterstone Financial, Inc.
 
X
 
32.2
 
Certification pursuant to 18 U.S. C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 signed by the Chief Financial Officer of Waterstone Financial, Inc.
 
X
 
101
 
The following financial statements from Waterstone Financial, Inc. Quarterly Report on Form 10-Q for the quarter ended September 30, 2022, formatted in Inline Extensive Business Reporting Language (iXBRL): (i) consolidated statements of financial condition, (ii) consolidated statements of income, (iii) consolidated statements of comprehensive income, (iv) consolidated statements of changes in shareholders' equity, (v) consolidated statements of cash flows and (vi) the notes to consolidated financial statements.
 
X
 
104
 
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
 
X
 
Signatures
 
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.
 
 
 
 
WATERSTONE FINANCIAL, INC.
(Registrant)
 
 
 
Date:  November 2, 2022
 
 
 
 
 
/s/ Douglas S. Gordon
 
 
 
 
Douglas S. Gordon
 
 
 
 
Chief Executive Officer
Principal Executive Officer
 
 
 
Date:  November 2, 2022
 
 
 
 
 
/s/  Mark R. Gerke
 
 
 
 
Mark R. Gerke
 
 
 
 
Chief Financial Officer
Principal Financial Officer
 
 
 
 
63
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.