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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 Arlington Asset Investment Corp. 10-Q 6/30/22 92:21M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 6.59M 2: EX-10.02 Material Contract HTML 50K 3: EX-31.01 Certification -- §302 - SOA'02 HTML 31K 4: EX-31.02 Certification -- §302 - SOA'02 HTML 32K 5: EX-32.01 Certification -- §906 - SOA'02 HTML 29K 6: EX-32.02 Certification -- §906 - SOA'02 HTML 29K 12: R1 Document And Entity Information HTML 94K 13: R2 Consolidated Balance Sheets HTML 127K 14: R3 Consolidated Balance Sheets (Parenthetical) HTML 75K 15: R4 Consolidated Statements of Comprehensive Income HTML 126K (Unaudited) 16: R5 Consolidated Statements of Changes in Equity HTML 100K (Unaudited) 17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 141K 18: R7 Organization and Basis of Presentation HTML 37K 19: R8 Summary of Significant Accounting Policies HTML 75K 20: R9 Investments in Agency MBS HTML 73K 21: R10 Investments in Credit Securities HTML 73K 22: R11 Loans Held for Investment HTML 41K 23: R12 Investments in MSR Financing Receivables HTML 94K 24: R13 Investments in SFR Properties HTML 121K 25: R14 Consolidation of Variable Interest Entities HTML 193K 26: R15 Borrowings HTML 230K 27: R16 Derivative Instruments HTML 611K 28: R17 Offsetting of Financial Assets and Liabilities HTML 325K 29: R18 Fair Value Measurements HTML 440K 30: R19 Income Taxes HTML 44K 31: R20 Earnings (Loss) Per Share HTML 87K 32: R21 Stockholders' Equity HTML 78K 33: R22 Long-Term Incentive Plan HTML 268K 34: R23 Summary of Significant Accounting Policies HTML 134K (Policies) 35: R24 Investments in Agency MBS (Tables) HTML 67K 36: R25 Investments in Credit Securities (Tables) HTML 68K 37: R26 Investments in MSR Financing Receivables (Tables) HTML 81K 38: R27 Investments in SFR Properties (Tables) HTML 96K 39: R28 Consolidation of Variable Interest Entities HTML 179K (Tables) 40: R29 Borrowings (Tables) HTML 209K 41: R30 Derivative Instruments (Tables) HTML 603K 42: R31 Offsetting of Financial Assets and Liabilities HTML 321K (Tables) 43: R32 Fair Value Measurements (Tables) HTML 392K 44: R33 Earnings (Loss) Per Share (Tables) HTML 83K 45: R34 Long-Term Incentive Plan (Tables) HTML 225K 46: R35 Organization and Basis of Presentation - 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EX-31.01 |
Exhibit 31.01
CERTIFICATION
I, J. Rock Tonkel, Jr., certify that:
1. I have reviewed this Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 of Arlington Asset Investment Corp.;
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(s) 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(s) 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: August 15, 2022 |
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President and Chief Executive Officer (Principal Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 8/15/22 | None on these Dates | ||
For Period end: | 6/30/22 | |||
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