Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.49M
2: EX-4.0 Instrument Defining the Rights of Security Holders HTML 36K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 47K
4: EX-21.0 Subsidiaries List HTML 30K
5: EX-23.0 Consent of Expert or Counsel HTML 29K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
16: R1 Document and Entity Information HTML 67K
17: R2 Consolidated Statements of Financial Condition HTML 118K
18: R3 Consolidated Statements of Financial Condition HTML 50K
(Parenthetical)
19: R4 Consolidated Statements of Income HTML 131K
20: R5 Consolidated Statements of Comprehensive Income HTML 56K
21: R6 Consolidated Statements of Comprehensive Income HTML 38K
(Parenthetical)
22: R7 Consolidated Statements of Changes in HTML 60K
Shareholders' Equity
23: R8 Consolidated Statements of Cash Flows HTML 139K
24: R9 Summary of Significant Accounting Policies HTML 82K
25: R10 Balances at other banks HTML 33K
26: R11 Securities HTML 236K
27: R12 Loans HTML 493K
28: R13 Premises and Equipment HTML 40K
29: R14 Deposits HTML 58K
30: R15 Borrowings HTML 39K
31: R16 Accumulated Other Comprehensive Loss HTML 59K
32: R17 Revenue from Contract with Customers HTML 53K
33: R18 Employee Benefit Plans HTML 96K
34: R19 Stock-Based Compensation HTML 45K
35: R20 Earnings Per Share HTML 43K
36: R21 Income Taxes HTML 70K
37: R22 Commitments and Contingent Liabilities HTML 42K
38: R23 Operating Leases HTML 49K
39: R24 Concentrations of Credit Risk HTML 33K
40: R25 Fair Value Measurements and Fair Value of HTML 181K
Financial Instruments
41: R26 Regulatory Matters HTML 135K
42: R27 Condensed Financial Statements of Greene County HTML 87K
Bancorp, Inc.
43: R28 Subsequent events HTML 34K
44: R29 Summary of Significant Accounting Policies HTML 133K
(Policies)
45: R30 Securities (Tables) HTML 236K
46: R31 Loans (Tables) HTML 489K
47: R32 Premises and Equipment (Tables) HTML 40K
48: R33 Deposits (Tables) HTML 60K
49: R34 Borrowings (Tables) HTML 36K
50: R35 Accumulated Other Comprehensive Loss (Tables) HTML 58K
51: R36 Revenue from Contract with Customers (Tables) HTML 47K
52: R37 Employee Benefit Plans (Tables) HTML 99K
53: R38 Stock-Based Compensation (Tables) HTML 43K
54: R39 Earnings Per Share (Tables) HTML 42K
55: R40 Income Taxes (Tables) HTML 70K
56: R41 Commitments and Contingent Liabilities (Tables) HTML 37K
57: R42 Operating Leases (Tables) HTML 51K
58: R43 Fair Value Measurements and Fair Value of HTML 181K
Financial Instruments (Tables)
59: R44 Regulatory Matters (Tables) HTML 130K
60: R45 Condensed Financial Statements of Greene County HTML 89K
Bancorp, Inc. (Tables)
61: R46 Summary of Significant Accounting Policies HTML 72K
(Details)
62: R47 Balances at other banks (Details) HTML 34K
63: R48 Securities (Details) HTML 93K
64: R49 Securities, Securities in Continuous Unrealized HTML 141K
Loss Position (Details)
65: R50 Securities, Securities by Contractual Maturity HTML 124K
(Details)
66: R51 Loans, Major Loan Segments and Classes (Details) HTML 67K
67: R52 Loans, Paycheck Protection Program (Ppp) (Details) HTML 86K
68: R53 Loans, Loan Balances by Internal Credit Quality HTML 117K
Indicator (Details)
69: R54 Loans, Troubled Debt Restructurings on Financing HTML 48K
Receivables (Details)
70: R55 Loans, Deferred Loan Payments (Details) HTML 85K
71: R56 Loans, Delinquent and Nonaccrual Loans by Past Due HTML 117K
Status (Details)
72: R57 Loans, Nonaccrual Loans, Interest Income Data HTML 35K
(Details)
73: R58 Loans, Impaired Loans By Loan Portfolio Class HTML 113K
(Details)
74: R59 Loans, Activity and Allocation of Allowance for HTML 118K
Loan Losses (Details)
75: R60 Loans, Foreclosed Real Estate (Fre) (Details) HTML 35K
76: R61 Premises and Equipment (Details) HTML 45K
77: R62 Deposits, Schedule of Deposits (Details) HTML 45K
78: R63 Deposits, Schedule of Deposits by Time Remaining HTML 66K
on Maturity (Details)
79: R64 Deposits, Schedule of Certificates of Deposits by HTML 43K
Year of Maturity (Details)
80: R65 Borrowings (Details) HTML 75K
81: R66 Borrowings, Scheduled Maturities of Long-term HTML 38K
Borrowings (Details)
82: R67 Accumulated Other Comprehensive Loss (Details) HTML 69K
83: R68 Revenue from Contract with Customers (Details) HTML 53K
84: R69 Employee Benefit Plans, Change in Benefit HTML 43K
Obligation (Details)
85: R70 Employee Benefit Plans, Change in Fair Value of HTML 46K
Plan Assets (Details)
86: R71 Employee Benefit Plans, Components of Net Periodic HTML 47K
Pension Costs (Details)
87: R72 Employee Benefit Plans, Amounts Recognized in HTML 39K
Other Comprehensive Income (Details)
88: R73 Employee Benefit Plans, Amounts Recognized in HTML 38K
Financial Condition (Details)
89: R74 Employee Benefit Plans, Assumptions Used (Details) HTML 43K
90: R75 Employee Benefit Plans, Allocation of Plan Assets HTML 52K
(Details)
91: R76 Employee Benefit Plans, Expected Benefit Payments HTML 43K
(Details)
92: R77 Employee Benefit Plans, Defined Contribution Plan HTML 42K
(Details)
93: R78 Employee Benefit Plans, Employee Stock Ownership HTML 41K
Plan ("Esop") (Details)
94: R79 Employee Benefit Plans, Supplemental Executive HTML 50K
Retirement Plan (Details)
95: R80 Stock-Based Compensation, Phantom Stock Option HTML 59K
Plan and Long-term Incentive Plan (Details)
96: R81 Earnings Per Share (Details) HTML 60K
97: R82 Income Taxes, Provision for Income Taxes (Details) HTML 46K
98: R83 Income Taxes, Effective Tax Rate Reconciliation HTML 45K
(Details)
99: R84 Income Taxes, Deferred Tax Assets and Liabilities HTML 57K
(Details)
100: R85 Income Taxes, Income Tax Uncertainties (Details) HTML 41K
101: R86 Commitments and Contingent Liabilities (Details) HTML 37K
102: R87 Commitments and Contingent Liabilities, Risk HTML 42K
Participation Agreements (Details)
103: R88 Operating leases, Quantitative Data (Details) HTML 51K
104: R89 Operating Leases, Undiscounted Cash Flows HTML 54K
(Details)
105: R90 Fair Value Measurements and Fair Value of HTML 76K
Financial Instruments, Fair Value, Assets Measured
on Recurring Basis (Details)
106: R91 Fair Value Measurements and Fair Value of HTML 53K
Financial Instruments, Fair Value, Assets and
Liabilities Measured on Nonrecurring Basis
(Details)
107: R92 Fair Value Measurements and Fair Value of HTML 65K
Financial Instruments, Fair Value Inputs, Assets,
Quantitative Information (Details)
108: R93 Fair Value Measurements and Fair Value of HTML 80K
Financial Instruments, Carrying Amount and
Estimated Fair Value (Details)
109: R94 Regulatory Matters (Details) HTML 122K
110: R95 Condensed Financial Statements of Greene County HTML 66K
Bancorp, Inc., Condensed Statements of Financial
Condition (Details)
111: R96 Condensed Financial Statements of Greene County HTML 61K
Bancorp, Inc., Condensed Statements of Income
(Details)
112: R97 Condensed Financial Statements of Greene County HTML 79K
Bancorp, Inc., Condensed Statements of Cash Flows
(Details)
113: R98 Subsequent events (Details) HTML 56K
115: XML IDEA XML File -- Filing Summary XML 212K
114: EXCEL IDEA Workbook of Financial Reports XLSX 173K
10: EX-101.INS XBRL Instance -- gcbc-20200630 XML 5.67M
12: EX-101.CAL XBRL Calculations -- gcbc-20200630_cal XML 421K
13: EX-101.DEF XBRL Definitions -- gcbc-20200630_def XML 1.19M
14: EX-101.LAB XBRL Labels -- gcbc-20200630_lab XML 3.24M
15: EX-101.PRE XBRL Presentations -- gcbc-20200630_pre XML 1.89M
11: EX-101.SCH XBRL Schema -- gcbc-20200630 XSD 262K
116: ZIP XBRL Zipped Folder -- 0001140361-20-020240-xbrl Zip 433K
‘EX-32.1’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
EXHIBIT 32.1
Statement of Chief Executive Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Donald E. Gibson, President and Chief Executive Officer of Greene County Bancorp, Inc. (the
“Company”), certifies in his capacity as an officer of
the Company that he has reviewed the Annual Report of
the Company on
Form 10-K for the year ended
June 30, 2020 and that to the best of his knowledge:
|
1. |
the report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
|
|
2. |
the information contained in the report fairly presents, in all material respects, the consolidated financial condition and results of operations of the Company as of the dates and for the periods covered by the
report. |
This statement is authorized to be attached as an exhibit to the report so that this statement will accompany the report at such time as the report is filed with the Securities and Exchange Commission pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, 18 USC 1350. It is not intended that this statement be deemed to be filed for purposes of the Securities Exchange Act of 1934, as amended.
|
|
|
| |
|
| |
President and Chief Executive Officer
|
