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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/13/17 New Peoples Bankshares Inc 10-K 12/31/16 107:9.1M Pacific Stock Tra… Co/TA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 847K
2: EX-21 Subsidiaries List HTML 29K
3: EX-23 Consent of Experts or Counsel HTML 30K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
6: EX-32 Certification of Chief Executive Officer and Chief HTML 33K
Financial Officer
13: R1 Document and Entity Information HTML 58K
14: R2 Balance Sheets HTML 123K
15: R3 Balance Sheets (Parenthetical) HTML 39K
16: R4 Statements of Operations HTML 126K
17: R5 Consolidated Statements Of Comprehensive Income HTML 54K
(Loss)
18: R6 Shareholders Equity HTML 59K
19: R7 Statements of Cash Flows HTML 145K
20: R8 1. Nature of Operations HTML 37K
21: R9 2. Summary of Significant Accounting Policies HTML 64K
22: R10 3. Formal Written Agreement HTML 33K
23: R11 4. Deposits in and Federal Funds Sold to Banks HTML 34K
24: R12 5. Investment Securities HTML 101K
25: R13 6. Loans HTML 225K
26: R14 7. Allowance for Loan Losses HTML 142K
27: R15 8. Troubled Debt Restructurings HTML 63K
28: R16 9. Bank Premises and Equipment HTML 40K
29: R17 10. Other Time Deposits HTML 38K
30: R18 11. Income Tax Expense (Benefit) HTML 66K
31: R19 12. Related Party Transactions HTML 36K
32: R20 13. Retirement Plans HTML 35K
33: R21 14. Other Real Estate Owned HTML 45K
34: R22 15. Stock Option Plan HTML 50K
35: R23 16. Dividend Limitations on Subsidiary Bank HTML 33K
36: R24 17. Leasing Activities HTML 35K
37: R25 18. Available Lines of Credit and Federal Home HTML 37K
Loan Bank Advances
38: R26 19. Financial Instruments With Off-Balance Sheet HTML 39K
Risk
39: R27 20. Legal Contingencies HTML 35K
40: R28 21. Trust Preferred Securities and Deferral of HTML 37K
Interest Payments
41: R29 22. Capital HTML 68K
42: R30 23. Fair Values HTML 132K
43: R31 24. Recent Accounting Developments HTML 44K
44: R32 25. Parent Corporation Only Financial Statements HTML 82K
45: R33 26. Selected Quarterly Information (Unaudited) HTML 86K
46: R34 2. Summary of Significant Accounting Policies HTML 119K
(Policies)
47: R35 2. Summary of Significant Accounting Policies HTML 43K
(Tables)
48: R36 5. Investment Securities (Tables) HTML 96K
49: R37 6. Loans (Tables) HTML 225K
50: R38 7. Allowance for Loan Losses (Tables) HTML 140K
51: R39 8. Troubled Debt Restructurings (Tables) HTML 60K
52: R40 9. Bank Premises and Equipment (Tables) HTML 38K
53: R41 10. Other Time Deposits (Tables) HTML 35K
54: R42 11. Income Tax Expense (Benefit) (Tables) HTML 66K
55: R43 14. Other Real Estate Owned (Tables) HTML 42K
56: R44 15. Stock Option Plan (Tables) HTML 45K
57: R45 19. Financial Instruments With Off-Balance Sheet HTML 37K
Risk (Tables)
58: R46 22. Capital (Tables) HTML 59K
59: R47 23. Fair Values (Tables) HTML 122K
60: R48 25. Parent Corporation Only Financial Statements HTML 79K
(Tables)
61: R49 26. Selected Quarterly Information (Tables) HTML 83K
62: R50 1. Nature of Operations (Details Narrative) HTML 32K
63: R51 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 42K
Schedule of Estimated Useful Lives (Details)
64: R52 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 43K
Schedule of Basic and Diluted Net Loss Per Common
Share Calculations (Details)
65: R53 2. Summary of Significant Accounting Policies HTML 36K
(Details Narrative)
66: R54 4. Deposits in and Federal Funds Sold to Banks HTML 37K
(Details Narrative)
67: R55 5. INVESTMENT SECURITIES - Schedule of Securities HTML 50K
Amortized Cost and Estimated Fair Value (Details)
68: R56 5. INVESTMENT SECURITIES - Schedule of Fair Value HTML 60K
and Gross Unrealized Losses on Investment
Securities In A Continuous Unrealized Loss
Position (Details)
69: R57 5. INVESTMENT SECURITIES - Amortized Cost and Fair HTML 71K
Value Of Investment Securities Contractual
Maturity (Details)
70: R58 5. Investment Securities (Details Narrative) HTML 32K
71: R59 6. LOANS - Summary of Loans Receivable Outstanding HTML 51K
(Details)
72: R60 6. LOANS - Summary of Loans Receivable on HTML 47K
Nonaccrual Status (Details)
73: R61 6. LOANS - Summary of Impaired Loans (Details) HTML 92K
74: R62 6. LOANS - Summary of Age Analysis of Past Due HTML 77K
Loans Receivable (Details)
75: R63 6. LOANS - Summary of Risk Category of Loans HTML 80K
Receivable (Details)
76: R64 7. ALLOWANCE FOR LOAN LOSSES - Summary of Activity HTML 79K
in the Allowance for Loan Losses (Details)
77: R65 7. ALLOWANCE FOR LOAN LOSSES - Schedule of HTML 91K
Allocation of Portion of Allowance (Details)
78: R66 8. TROUBLED DEBT RESTRUCTURINGS - Schedule Of HTML 48K
Loans Modified As Troubled Debt Restructurings
(Details)
79: R67 8. Troubled Debt Restructurings (Details HTML 34K
Narrative)
80: R68 9. BANK PREMISES AND EQUIPMENT - Bank Premises and HTML 47K
Equipment (Details)
81: R69 9. Bank Premises and Equipment (Details Narrative) HTML 33K
82: R70 10. OTHER TIME DEPOSITS - Schedule of Maturities HTML 46K
(Details)
83: R71 10. Other Time Deposits (Details Narrative) HTML 34K
84: R72 11. Income Tax Expense (BENEFIT) - Schedule of HTML 40K
Components of Income Tax Expense (Details)
85: R73 11. Income Tax Expense (BENEFIT) - Schedule of Net HTML 75K
Deferred Tax Assets and Liabilities (Details)
86: R74 11. Income Tax Expense (BENEFIT) - Schedule of HTML 52K
Reconciliation of Income Tax Expense (Details)
87: R75 11. Income Tax Expense (Benefit) (Details HTML 35K
Narrative)
88: R76 12. Related Party Transactions (Details Narrative) HTML 41K
89: R77 13. Retirement Plans (Details Narrative) HTML 36K
90: R78 14. OTHER REAL ESTATE OWNED - Other Real Estate HTML 48K
(Details)
91: R79 15. STOCK OPTION PLAN - Summary of the Status of HTML 46K
the Company's Stock Option Plan (Details)
92: R80 15. Stock Option Plan (Details Narrative) HTML 32K
93: R81 18. Available Lines of Credit and Federal Home HTML 41K
Loan Bank Advances (Details Narrative)
94: R82 19. FINANCIAL INSTRUMENTS WITH OFF-BALANCE SHEET HTML 34K
RISK - Schedule of Financial Instruments with
Credit Risk (Details)
95: R83 21. Trust Preferred Securities and Deferral of HTML 45K
Interest Payments (Details Narrative)
96: R84 22. CAPITAL - Schedule of Capital Requirements HTML 88K
(Details)
97: R85 22. CAPITAL - Summary of Common Stock Warrants HTML 38K
Outstanding (Details)
98: R86 23. FAIR VALUES - Summary of Assets And HTML 65K
Liabilities Measured at Fair Value (Details)
99: R87 23. FAIR VALUES - Schedule of Significant HTML 47K
Unobservable Inputs In Level 3 Assets (Details)
100: R88 23. FAIR VALUES - Estimated Fair Value of HTML 47K
Financial Instruments (Details)
101: R89 25. PARENT CORPORATION ONLY FINANCIAL STATEMENTS - HTML 103K
Parent Corporation Only Condensed Balance Sheets
(Details)
102: R90 25. PARENT CORPORATION ONLY FINANCIAL STATEMENTS - HTML 65K
Parent Corporation Only Condensed Statements of
Income (Loss) (Details)
103: R91 25. PARENT CORPORATION ONLY FINANCIAL STATEMENTS - HTML 83K
Parent Corporation Only Condensed Statements of
Cash Flows (Details)
104: R92 26. SELECTED QUARTERLY INFORMATION - Schedule of HTML 75K
Selected Quarterly Information (Details)
106: XML IDEA XML File -- Filing Summary XML 199K
105: EXCEL IDEA Workbook of Financial Reports XLSX 111K
7: EX-101.INS XBRL Instance -- nwpp-20161231 XML 3.27M
9: EX-101.CAL XBRL Calculations -- nwpp-20161231_cal XML 266K
10: EX-101.DEF XBRL Definitions -- nwpp-20161231_def XML 612K
11: EX-101.LAB XBRL Labels -- nwpp-20161231_lab XML 1.02M
12: EX-101.PRE XBRL Presentations -- nwpp-20161231_pre XML 994K
8: EX-101.SCH XBRL Schema -- nwpp-20161231 XSD 202K
107: ZIP XBRL Zipped Folder -- 0000721748-17-000158-xbrl Zip 189K
Exhibit 31.1
CERTIFICATION
I, C. Todd Asbury, certify that:
1. I have reviewed this annual report on Form 10-K for the year ended December 31, 2016 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 13, 2017
/s/ C. TODD ASBURY
|
| C. Todd Asbury |
| President & Chief Executive Officer |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/13/17 | None on these Dates | ||
| For Period end: | 12/31/16 | |||
| List all Filings | ||||