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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/22 New Peoples Bankshares Inc. 10-K 12/31/21 92:10M SEC Filing Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.97M 2: EX-4.2 Description of Securities HTML 31K 3: EX-21 Name of Subsidiary Incorporation HTML 22K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 26K 6: EX-32 Certification of Chief Executive Officer, Chief HTML 25K Financial Officer and Chief Accounting Officer 12: R1 Cover HTML 87K 13: R2 Consolidated Balance Sheets HTML 113K 14: R3 Consolidated Balance Sheets (Parenthetical) HTML 31K 15: R4 Consolidated Statements of Income HTML 104K 16: R5 Consolidated Statements of Comprehensive Income HTML 57K 17: R6 Consolidated Statements of Stockholders' Equity HTML 47K 18: R7 Consolidated Statements of Cash Flows HTML 120K 19: R8 Nature of Operations HTML 27K 20: R9 Summary of Significant Accounting Policies HTML 63K 21: R10 Income Per Share HTML 32K 22: R11 Investment Securities HTML 123K 23: R12 Loans HTML 432K 24: R13 Allowance for Loan Losses HTML 135K 25: R14 Bank Premises and Equipment HTML 38K 26: R15 Income Taxes HTML 70K 27: R16 Related Party Transactions HTML 34K 28: R17 Retirement Plans HTML 30K 29: R18 Other Real Estate Owned HTML 33K 30: R19 Dividend Limitations on Subsidiary Bank HTML 27K 31: R20 Leasing Activities HTML 37K 32: R21 Financial Instruments With Off-Balance Sheet Risk HTML 33K 33: R22 Capital HTML 68K 34: R23 Fair Values HTML 250K 35: R24 Revenue From Contracts With Customers HTML 38K 36: R25 Subsequent Events HTML 28K 37: R26 Recent Accounting Developments HTML 48K 38: R27 Parent Corporation Only Financial Statements HTML 65K 39: R28 Selected Quarterly Information (Unaudited) HTML 51K 40: R29 Summary of Significant Accounting Policies HTML 109K (Policies) 41: R30 Income Per Share (Tables) HTML 30K 42: R31 Investment Securities (Tables) HTML 119K 43: R32 Loans (Tables) HTML 314K 44: R33 Troubled Debt Restructurings (Tables) HTML 80K 45: R34 Bank Premises and Equipment (Tables) HTML 34K 46: R35 Income Taxes (Tables) HTML 68K 47: R36 Other Real Estate Owned (Tables) HTML 31K 48: R37 Leasing Activities (Tables) HTML 33K 49: R38 Financial Instruments With Off-Balance Sheet Risk HTML 30K (Tables) 50: R39 Capital (Tables) HTML 61K 51: R40 Fair Values (Tables) HTML 244K 52: R41 Noninterest Expenses (Tables) HTML 32K 53: R42 Parent Corporation Only Financial Statements HTML 65K (Tables) 54: R43 Selected Quarterly Information (Unaudited) HTML 51K (Tables) 55: R44 Summary of Significant Accounting Policies HTML 39K (Details) 56: R45 Summary of Significant Accounting Policies HTML 26K (Details Narrative) 57: R46 Income Per Share (Details) HTML 41K 58: R47 Deposits in and Federal Funds Sold to Banks HTML 25K (Details Narrative) 59: R48 Investment Securities (Details) HTML 47K 60: R49 Investment Securities (Details 1) HTML 59K 61: R50 Investment Securities (Details 2) HTML 49K 62: R51 Investment Securities (Details Narrative) HTML 28K 63: R52 Loans (Details) HTML 51K 64: R53 Loans (Details 1) HTML 43K 65: R54 Loans (Details 2) HTML 86K 66: R55 Loans (Details 3) HTML 51K 67: R56 Loans (Details 4) HTML 109K 68: R57 Allowance for Loan Losses (Details) HTML 66K 69: R58 Bank Premises and Equipment (Details) HTML 41K 70: R59 Income Taxes (Details) HTML 29K 71: R60 Income Taxes (Details 1) HTML 39K 72: R61 Income Taxes (Details 2) HTML 38K 73: R62 Income Taxes (Details 3) HTML 52K 74: R63 Related Party Transactions (Details) HTML 30K 75: R64 Leasing Activities (Details) HTML 39K 76: R65 Borrowed Funds (Details) HTML 50K 77: R66 Borrowed Funds (Details 1) HTML 40K 78: R67 Financial Instruments With Off-Balance Sheet Risk HTML 29K (Details) 79: R68 Capital (Details) HTML 77K 80: R69 Fair Values (Details) HTML 52K 81: R70 Fair Values (Details 2) HTML 44K 82: R71 Revenue From Contracts With Customers (Details) HTML 40K 83: R72 Noninterest Expenses (Details) HTML 38K 84: R73 Parent Corporation Only Financial Statements HTML 83K (Details) 85: R74 Parent Corporation Only Financial Statements HTML 67K (Details 1) 86: R75 Parent Corporation Only Financial Statements HTML 70K (Details 2) 87: R76 Selected Quarterly Information (Unaudited) HTML 56K (Details) 90: XML IDEA XML File -- Filing Summary XML 165K 88: XML XBRL Instance -- sfsnpbs10k033022_htm XML 2.83M 89: EXCEL IDEA Workbook of Financial Reports XLSX 111K 8: EX-101.CAL XBRL Calculations -- nwpp-20211231_cal XML 201K 9: EX-101.DEF XBRL Definitions -- nwpp-20211231_def XML 561K 10: EX-101.LAB XBRL Labels -- nwpp-20211231_lab XML 1.13M 11: EX-101.PRE XBRL Presentations -- nwpp-20211231_pre XML 996K 7: EX-101.SCH XBRL Schema -- nwpp-20211231 XSD 204K 91: JSON XBRL Instance as JSON Data -- MetaLinks 418± 557K 92: ZIP XBRL Zipped Folder -- 0001903596-22-000131-xbrl Zip 292K
Exhibit 32
CERTIFICATION OF CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND CHIEF ACCOUNTING OFFICER
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350)
The undersigned, as the Chief Executive Officer, Chief Financial Officer and Chief Accounting Officer, respectively, of New Peoples Bankshares, Inc., certify that, to the best of their knowledge and belief, the Annual Report on Form 10-K for the year ended December 31, 2021, which accompanies this certification, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and the information contained in the report fairly presents, in all material respects, the financial condition and results of operations of New Peoples Bankshares, Inc. at the dates and for the periods indicated. The foregoing certification is made pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) and shall not be relied upon for any other purpose. The undersigned expressly disclaim any obligation to update the foregoing certification except as required by law.
Date: March 31, 2022 | /s/ C. TODD ASBURY | |||
C. Todd Asbury | ||||
Director, President & Chief Executive Officer | ||||
Date: March 31, 2022 | /s/ CHRISTOPHER G. SPEAKS | |||
Christopher G. Speaks | ||||
Executive Vice President & Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/31/22 | 10-Q, 10-Q/A | ||
For Period end: | 12/31/21 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/23 New Peoples Bankshares Inc. 10-Q 9/30/23 73:16M SEC Filing Solut… LLC/FA 8/14/23 New Peoples Bankshares Inc. 10-Q 6/30/23 73:13M SEC Filing Solut… LLC/FA 5/16/23 New Peoples Bankshares Inc. 10-Q/A 3/31/23 72:12M SEC Filing Solut… LLC/FA 5/15/23 New Peoples Bankshares Inc. 10-Q 3/31/23 4:1.6M SEC Filing Solut… LLC/FA 11/15/22 New Peoples Bankshares Inc. 10-Q/A 9/30/22 73:11M SEC Filing Solut… LLC/FA 11/14/22 New Peoples Bankshares Inc. 10-Q 9/30/22 4:1.7M SEC Filing Solut… LLC/FA 5/17/22 New Peoples Bankshares Inc. 10-Q/A 3/31/22 70:7.6M SEC Filing Solut… LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/26/20 New Peoples Bankshares Inc. 8-K:5,9 8/24/20 2:200K FILING2SEC/FA 12/02/16 New Peoples Bankshares Inc. 8-K:5,9 12/01/16 2:121K Pacific Stock Tra… Co/TA 8/14/12 New Peoples Bankshares Inc. 10-Q 6/30/12 65:35M Donnelley … Solutions/FA 8/11/08 New Peoples Bankshares Inc. 10-Q 6/30/08 5:561K Williams Mullen … P C/FA 3/30/04 New Peoples Bankshares Inc. 10-K 12/31/03 6:185K Hoover S B & Co./FA |