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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/04/04 Valley National Bancorp 10-K 12/31/03 11:2.1M RR Donnelley/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report for the Fiscal Year Ended December HTML 1.60M
31, 2003
5: EX-12 Computation of Consolidation Ratios of Earning to HTML 23K
Fixed Charges
6: EX-23.1 Kpmg LLP HTML 9K
7: EX-23.2 Ernst and Young LLP HTML 9K
8: EX-24 Power of Attorney HTML 31K
9: EX-31.1 Certificaton of Gerald Lipkin HTML 14K
10: EX-31.2 Certification of Alan D Eskow HTML 14K
11: EX-32 Certification of Gerald H. Lipkin and Alan D. HTML 10K
Eskow
3: EX-99.(10)(A) Change in Control Agreements HTML 174K
4: EX-99.(10)(H) Severance Agreements HTML 45K
2: EX-99.(3)(B) By-Laws of the Registrant HTML 34K
| Certification of Alan D Eskow |
EXHIBIT 31.2
I, Alan D. Eskow, certify that:
| 1. | I have reviewed this report on Form 10-K of Valley National Bancorp; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15e) for the registrant and have: |
| a) | Designed such disclosure controls and procedures under our supervision to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluations; and |
| c) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonable likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: February 26, 2004
| /s/ ALAN D. ESKOW |
| Alan D. Eskow Executive Vice President and Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/4/04 | DEF 14A | ||
| 2/26/04 | 4 | |||
| For Period End: | 12/31/03 | 3, 5 | ||
| List all Filings | ||||