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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/17/22 New Peoples Bankshares Inc. 10-Q/A 3/31/22 70:7.6M SEC Filing Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Amendment to Quarterly Report HTML 1.50M
2: EX-31.1 Certifications HTML 21K
3: EX-31.2 Certifications HTML 21K
4: EX-32 Certification of HTML 20K
10: R1 Cover HTML 67K
11: R2 Consolidated Balance Sheets (Unaudited) HTML 113K
12: R3 Consolidated Balance Sheets (Unaudited) HTML 26K
(Parenthetical)
13: R4 Consolidated Statements of Income (Unaudited) HTML 100K
14: R5 Consolidated Statements of Comprehensive Income HTML 49K
(Loss) (Unaudited)
15: R6 Consolidated Statements of Changes in HTML 45K
Shareholders' Equity (Unaudited)
16: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 116K
17: R8 Nature of Operations HTML 22K
18: R9 Summary of Significant Accounting Policies HTML 24K
19: R10 Earnings Per Share HTML 27K
20: R11 Capital HTML 59K
21: R12 Investment Securities HTML 116K
22: R13 Loans HTML 450K
23: R14 Allowance for Loan Losses HTML 110K
24: R15 Troubled Debt Restructurings HTML 22K
25: R16 Other Real Estate Owned HTML 29K
26: R17 Fair Values HTML 133K
27: R18 Leasing Activities HTML 30K
28: R19 Revenue From Contracts With Customers HTML 32K
29: R20 Noninterest Expenses HTML 28K
30: R21 Subsequent Events HTML 22K
31: R22 Recent Accounting Developments HTML 37K
32: R23 Earnings Per Share (Tables) HTML 26K
33: R24 Capital (Tables) HTML 52K
34: R25 Investment Securities (Tables) HTML 113K
35: R26 Loans (Tables) HTML 446K
36: R27 Allowance for Loan Losses (Tables) HTML 106K
37: R28 Other Real Estate Owned (Tables) HTML 26K
38: R29 Fair Values (Tables) HTML 125K
39: R30 Leasing Activities (Tables) HTML 26K
40: R31 Revenue From Contracts With Customers (Tables) HTML 28K
41: R32 Noninterest Expenses (Tables) HTML 27K
42: R33 Earnings Per Share (Details) HTML 34K
43: R34 Capital (Details) HTML 72K
44: R35 Capital (Details Narrative) HTML 19K
45: R36 Investment Securities (Details) HTML 42K
46: R37 Investment Securities (Details 1) HTML 54K
47: R38 Investment Securities (Details 2) HTML 54K
48: R39 Investment Securities (Details Narrative) HTML 23K
49: R40 Loans (Details) HTML 50K
50: R41 Loans (Details 1) HTML 38K
51: R42 Loans (Details 2) HTML 97K
52: R43 Loans (Details 3) HTML 77K
53: R44 Loans (Details 4) HTML 106K
54: R45 Allowance for Loan Losses (Details) HTML 106K
55: R46 Loans (Details Narrative) HTML 25K
56: R47 Troubled Debt Restructurings (Details Narrative) HTML 19K
57: R48 Other Real Estate Owned (Details) HTML 33K
58: R49 Fair Values (Details) HTML 55K
59: R50 Fair Values (Details 1) HTML 34K
60: R51 Fair Values (Details 2) HTML 39K
61: R52 Leasing Activities (Details) HTML 36K
62: R53 Leasing Activities (Details Narrative) HTML 23K
63: R54 Revenue From Contracts With Customers (Details) HTML 31K
64: R55 Noninterest Expenses (Details) HTML 37K
65: R56 Subsequent Events (Details Narrative) HTML 22K
68: XML IDEA XML File -- Filing Summary XML 122K
66: XML XBRL Instance -- sfsnwpp10q051622_htm XML 2.57M
67: EXCEL IDEA Workbook of Financial Reports XLSX 84K
6: EX-101.CAL XBRL Calculations -- nwpp-20220331_cal XML 156K
7: EX-101.DEF XBRL Definitions -- nwpp-20220331_def XML 362K
8: EX-101.LAB XBRL Labels -- nwpp-20220331_lab XML 765K
9: EX-101.PRE XBRL Presentations -- nwpp-20220331_pre XML 654K
5: EX-101.SCH XBRL Schema -- nwpp-20220331 XSD 135K
69: JSON XBRL Instance as JSON Data -- MetaLinks 314± 407K
70: ZIP XBRL Zipped Folder -- 0001903596-22-000318-xbrl Zip 164K
Exhibit 31.2
CERTIFICATIONS
I, Christopher G. Speaks, certify that:
1. I have reviewed this quarterly report on Form 10-Q/A for the quarter ended March 31, 2022 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: May 17, 2022
/s/ CHRISTOPHER G. SPEAKS
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Christopher G. Speaks Executive Vice President & Chief Financial Officer
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| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/17/22 | 4, 8-K | ||
| For Period end: | 3/31/22 | 10-K, 10-Q | ||
| List all Filings | ||||
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 Solut… LLC/FA 8/26/20 New Peoples Bankshares Inc. 8-K:5,9 8/24/20 2:200K FILING2SEC/FA 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 |