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New Peoples Bankshares Inc. – ‘10-K’ for 12/31/21 – ‘EX-32’

On:  Thursday, 3/31/22, at 5:16pm ET   ·   For:  12/31/21   ·   Accession #:  1903596-22-131   ·   File #:  0-33411

Previous ‘10-K’:  ‘10-K’ on 4/8/21 for 12/31/20   ·   Next:  ‘10-K’ on 3/31/23 for 12/31/22   ·   Latest:  ‘10-K’ on 4/1/24 for 12/31/23   ·   12 References:   

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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

Annual Report   —   Form 10-K

Filing Table of Contents

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 


‘EX-32’   —   Certification of Chief Executive Officer, Chief Financial Officer and Chief Accounting Officer


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

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

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/31/2210-Q,  10-Q/A
For Period end:12/31/21
 List all Filings 


7 Subsequent Filings that Reference this Filing

  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


5 Previous Filings that this Filing References

  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
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Filing Submission 0001903596-22-000131   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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