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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/23/18 New Peoples Bankshares Inc 10-K 12/31/17 111:10M FILING2SEC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 840K
2: EX-21 Subsidiaries List HTML 25K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
5: EX-32 Certification of Chief Executive Officer and Chief HTML 30K
Financial Officer
12: R1 Document and Entity Information HTML 57K
13: R2 Consolidated Balance Sheets HTML 122K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 36K
15: R4 Consolidated Statements of Income HTML 128K
16: R5 Consolidated Statements of Comprehensive Income HTML 49K
17: R6 Consolidated Statements of Stockholders' Equity HTML 61K
18: R7 Consolidated Statements of Cash Flows HTML 150K
19: R8 Nature of Operations HTML 30K
20: R9 Summary of Significant Accounting Policies HTML 56K
21: R10 Income Per Share HTML 36K
22: R11 Deposits in and Federal Funds Sold to Banks HTML 31K
23: R12 Investment Securities HTML 102K
24: R13 Loans HTML 240K
25: R14 Allowance for Loan Losses HTML 149K
26: R15 Troubled Debt Restructurings HTML 61K
27: R16 Bank Premises and Equipment HTML 34K
28: R17 Income Taxes HTML 79K
29: R18 Time Deposits HTML 33K
30: R19 Related Party Transactions HTML 31K
31: R20 Retirement Plans HTML 30K
32: R21 Other Real Estate Owned HTML 45K
33: R22 Bank Owned Life Insurance HTML 30K
34: R23 Dividend Limitations on Subsidiary Bank HTML 30K
35: R24 Leasing Activities HTML 41K
36: R25 Available Lines of Credit and Federal Home Loan HTML 48K
Bank Advances
37: R26 Financial Instruments With Off-Balance Sheet Risk HTML 36K
38: R27 Legal Contingencies HTML 38K
39: R28 Trust Preferred Securities HTML 42K
40: R29 Capital HTML 73K
41: R30 Fair Values HTML 141K
42: R31 Recent Accounting Developments HTML 43K
43: R32 Parent Corporation Only Financial Statements HTML 84K
44: R33 Selected Quarterly Information (Unaudited) HTML 83K
45: R34 Summary of Significant Accounting Policies HTML 103K
(Policies)
46: R35 Summary of Significant Accounting Policies HTML 32K
(Tables)
47: R36 Income Per Share (Tables) HTML 36K
48: R37 Investment Securities (Tables) HTML 102K
49: R38 Loans (Tables) HTML 241K
50: R39 Allowance for Loan Losses (Tables) HTML 150K
51: R40 Troubled Debt Restructurings (Tables) HTML 59K
52: R41 Bank Premises and Equipment (Tables) HTML 34K
53: R42 Income Taxes (Tables) HTML 80K
54: R43 Time Deposits (Tables) HTML 33K
55: R44 Other Real Estate Owned (Tables) HTML 44K
56: R45 Leasing Activities (Tables) HTML 33K
57: R46 Available Lines of Credit and Federal Home Loan HTML 47K
Bank Advances (Tables)
58: R47 Financial Instruments With Off-Balance Sheet Risk HTML 34K
(Tables)
59: R48 Trust Preferred Securities (Tables) HTML 42K
60: R49 Capital (Tables) HTML 61K
61: R50 Fair Values (Tables) HTML 130K
62: R51 Parent Corporation Only Financial Statements HTML 85K
(Tables)
63: R52 Selected Quarterly Information (Tables) HTML 83K
64: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 39K
Schedule of Estimated Useful Lives (Details)
65: R54 Income Per Share (Details) HTML 38K
66: R55 Deposits in and Federal Funds Sold to Banks HTML 34K
(Details Narrative)
67: R56 Investment Securities (Details) HTML 47K
68: R57 Investment Securities (Details 1) HTML 56K
69: R58 Investment Securities (Details 2) HTML 34K
70: R59 Investment Securities (Details 3) HTML 67K
71: R60 Investment Securities (Details Narrative) HTML 29K
72: R61 Loans (Details) HTML 48K
73: R62 Loans (Details 1) HTML 44K
74: R63 Loans (Details 2) HTML 82K
75: R64 Loans (Details 3) HTML 72K
76: R65 Loans (Details 4) HTML 75K
77: R66 Allowance for Loan Losses (Details) HTML 71K
78: R67 Allowance for Loan Losses (Details 1) HTML 85K
79: R68 Troubled Debt Restructurings (Details) HTML 47K
80: R69 Troubled Debt Restructurings (Details Narrative) HTML 30K
81: R70 Bank Premises and Equipment (Details) HTML 40K
82: R71 Income Taxes (Details) HTML 30K
83: R72 Income Taxes (Details 1) HTML 38K
84: R73 Income Taxes (Details 2) HTML 53K
85: R74 Income Taxes (Details 3) HTML 78K
86: R75 Income Taxes (Details Narrative) HTML 40K
87: R76 Time Deposits (Details) HTML 43K
88: R77 Related Party Transactions (Details Narrative) HTML 37K
89: R78 Retirement Plans (Details Narrative) HTML 33K
90: R79 Other Real Estate Owned (Details) HTML 47K
91: R80 Bank Owned Life Insurance (Details Narrative) HTML 35K
92: R81 Leasing Activities (Details) HTML 42K
93: R82 Available Lines of Credit and Federal Home Loan HTML 33K
Bank Advances (Details)
94: R83 Available Lines of Credit and Federal Home Loan HTML 36K
Bank Advances (Details 1)
95: R84 Available Lines of Credit and Federal Home Loan HTML 36K
Bank Advances (Details 2)
96: R85 Available Lines of Credit and Federal Home Loan HTML 39K
Bank Advances (Details Narrative)
97: R86 Financial Instruments With Off-Balance Sheet Risk HTML 31K
(Details)
98: R87 Trust Preferred Securities (Details) HTML 43K
99: R88 Trust Preferred Securities (Details Narrative) HTML 32K
100: R89 Capital (Details) HTML 85K
101: R90 Capital (Details 1) HTML 47K
102: R91 Fair Values (Details) HTML 60K
103: R92 Fair Values (Details 1) HTML 43K
104: R93 Fair Values (Details 2) HTML 42K
105: R94 Parent Corporation Only Financial Statement HTML 100K
(Details)
106: R95 Parent Corporation Only Financial Statements HTML 67K
(Details 1)
107: R96 Parent Corporation Only Financial Statements HTML 86K
(Details 2)
108: R97 Selected Quarterly Information (Details) HTML 71K
110: XML IDEA XML File -- Filing Summary XML 207K
109: EXCEL IDEA Workbook of Financial Reports XLSX 122K
6: EX-101.INS XBRL Instance -- nwpp-20171231 XML 3.55M
8: EX-101.CAL XBRL Calculations -- nwpp-20171231_cal XML 307K
9: EX-101.DEF XBRL Definitions -- nwpp-20171231_def XML 675K
10: EX-101.LAB XBRL Labels -- nwpp-20171231_lab XML 1.11M
11: EX-101.PRE XBRL Presentations -- nwpp-20171231_pre XML 1.06M
7: EX-101.SCH XBRL Schema -- nwpp-20171231 XSD 220K
111: ZIP XBRL Zipped Folder -- 0001721868-18-000198-xbrl Zip 207K
Exhibit 31.2
CERTIFICATION
I, John J. Boczar, certify that:
1. I have reviewed this annual report on Form 10-K for the year ended December 31, 2017 of New Peoples Bankshares, 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 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 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.
Date: March 23, 2018
/s/ JOHN J. BOCZAR
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John J. Boczar Executive Vice President & Chief Financial Officer
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/23/18 | |||
| For Period end: | 12/31/17 | 8-K | ||
| List all Filings | ||||