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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/20 Southern Nat’l Bancorp of Vi… Inc 10-Q 9/30/20 69:19M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.41M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
11: R1 Document and Entity Information HTML 74K
12: R2 Consolidated Balance Sheets HTML 134K
13: R3 Consolidated Balance Sheets (Parentheticals) HTML 40K
14: R4 Consolidated Statements of Income and HTML 137K
Comprehensive Income
15: R5 Consolidated Statements of Changes in HTML 53K
Stockholders' Equity
16: R6 Consolidated Statements of Changes in HTML 29K
Stockholders' Equity (Parentheticals)
17: R7 Consolidated Statements of Cash Flows HTML 116K
18: R8 Accounting Policies HTML 52K
19: R9 Stock- Based Compensation HTML 87K
20: R10 Investment Securities HTML 613K
21: R11 Loans and Allowance for Loan Losses HTML 1.04M
22: R12 Leases HTML 62K
23: R13 Commitments and Contingencies HTML 26K
24: R14 Earnings Per Share HTML 81K
25: R15 Fair Value HTML 350K
26: R16 Securities Sold Under Agreements to Repurchase and HTML 24K
Other Short-Term Borrowings
27: R17 Junior Subordinated Debt and Senior Subordinated HTML 29K
Notes
28: R18 Organization and Significant Accounting Policies HTML 52K
(Policies)
29: R19 Stock- Based Compensation (Tables) HTML 86K
30: R20 Investment Securities (Tables) HTML 618K
31: R21 Loans and Allowance for Loan Losses (Tables) HTML 857K
32: R22 Leases (Tables) HTML 62K
33: R23 Earnings Per Share (Tables) HTML 81K
34: R24 Fair Value (Tables) HTML 345K
35: R25 Accounting Policies (Narrative) (Details) HTML 50K
36: R26 Stock- Based Compensation (Narrative) (Details) HTML 49K
37: R27 Stock-Based Compensation (Schedule of Activity in HTML 56K
the Stock Option Plan) (Details)
38: R28 Stock-Based Compensation (Schedule of activity in HTML 44K
the restricted stock plan) (Details)
39: R29 Investment Securities (Narrative) (Details) HTML 39K
40: R30 Investment Securities (Schedule of amortized cost HTML 61K
and fair value of securities available-for-sale)
(Details)
41: R31 Investment Securities (Schedule of amortized cost, HTML 49K
unrecognized gains and losses, and fair value of
held to maturity securities) (Details)
42: R32 Investment Securities (Schedule of fair value and HTML 80K
carrying amount, if different, of debt securities,
by contractual maturity) (Details)
43: R33 Investment Securities (Schedule of present HTML 96K
information regarding securities in a continuous
unrealized loss position by duration of time in a
loss position) (Details)
44: R34 Investment Securities (Schedule of owned pooled HTML 67K
trust preferred securities) (Details)
45: R35 Investment Securities (Schedule of changes in HTML 48K
accumulated other comprehensive income by
component) (Details)
46: R36 Loans and Allowance for Loan Losses (Narrative) HTML 47K
(Details)
47: R37 Loans and Allowance for Loan Losses (Schedule of HTML 63K
Loans, net of Unearned Income) (Details)
48: R38 Loans and Allowance for Loan Losses (Schedule of HTML 67K
Summary of Impaired Loans) (Details)
49: R39 Loans and Allowance for Loan Losses (Schedule of HTML 61K
Details of Average Recorded Investment and
Interest Income for Impaired Loans Recognized by
Class of Loans) (Details)
50: R40 Loans and Allowance for Loan Losses (Schedule of HTML 79K
Details of Aging of the Recorded Investment in
Past Due loans by Class of Loans) (Details)
51: R41 Loans and Allowance for Loan Losses (Schedule of HTML 88K
Activity for Loan and Lease Losses By Class of
Loan) (Details)
52: R42 Loans and Allowance for Loan Losses (Schedule of HTML 84K
Allowance for Loan Losses and the Recorded
Investment by Portfolio Segment) (Details)
53: R43 Loans and Allowance for Loan Losses (Schedule of HTML 70K
the Risk Category of Loans by Class of Loans)
(Details)
54: R44 Leases (Narrative) (Details) HTML 28K
55: R45 Leases (Schedule of operating lease other HTML 28K
information) (Details)
56: R46 Leases (Schedule of future minimum rental payments HTML 35K
required under non-cancelable operating leases for
bank premises) (Details)
57: R47 Commitments and Contingencies (Narrative) HTML 29K
(Details)
58: R48 Earnings Per Share (Narrative) (Details) HTML 24K
59: R49 Earnings Per Share (Schedule of Reconciliation of HTML 48K
the Denominators of the Basic and Diluted Earnings
per Share) (Details)
60: R50 Fair Value (Narrative) (Details) HTML 55K
61: R51 Fair Value (Schedule of assets measured at fair HTML 84K
value on a recurring basis) (Details)
62: R52 Fair Value (Schedule of Assets Measured at Fair HTML 76K
Value on Non-recurring Basis) (Details)
63: R53 Fair Value (Schedule of estimated fair values and HTML 85K
fair value hierarchy levels of financial
instruments) (Details)
64: R54 Securities Sold Under Agreements to Repurchase and HTML 23K
Other Short-Term Borrowings (Narrative) (Details)
65: R55 Junior Subordinated Debt and Senior Subordinated HTML 72K
Notes (Narrative) (Details)
67: XML IDEA XML File -- Filing Summary XML 132K
10: XML XBRL Instance -- sona-20200930x10q_htm XML 6.71M
66: EXCEL IDEA Workbook of Financial Reports XLSX 114K
6: EX-101.CAL XBRL Calculations -- sona-20200930_cal XML 213K
7: EX-101.DEF XBRL Definitions -- sona-20200930_def XML 695K
8: EX-101.LAB XBRL Labels -- sona-20200930_lab XML 1.26M
9: EX-101.PRE XBRL Presentations -- sona-20200930_pre XML 1.12M
5: EX-101.SCH XBRL Schema -- sona-20200930 XSD 161K
68: JSON XBRL Instance as JSON Data -- MetaLinks 360± 592K
69: ZIP XBRL Zipped Folder -- 0001558370-20-013285-xbrl Zip 392K
Exhibit 31.2
CERTIFICATIONS
I, Jeffrey L. Karafa, certify that:
1. I have reviewed this report on Form 10-Q of Southern National Bancorp of Virginia, Inc.;
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(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed 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) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) 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(s) 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 reasonably 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.
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Date: November 9, 2020 |
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| | Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/9/20 | None on these Dates | ||
| For Period end: | 9/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/22/20 Primis Financial Corp. 8-K:5,9 10/22/20 11:381K Toppan Merrill/FA 8/25/20 Primis Financial Corp. 8-K:1,2,9 8/20/20 14:1.2M Toppan Merrill/FA 8/04/06 Primis Financial Corp. S-1¶ 17:3.4M Donnelley … Solutions/FA |