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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/16/22 Grandsouth Bancorporation 10-Q 3/31/22 70:11M Olmedo Francis A/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.70M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
10: R1 Cover HTML 66K
11: R2 Consolidated Balance Sheets (Unaudited) HTML 116K
12: R3 Consolidated Balance Sheets (Unaudited) HTML 36K
(Parenthetical)
13: R4 Consolidated Statements of Income (Unaudited) HTML 134K
14: R5 Consolidated Statements of Comprehensive Income HTML 44K
(Unaudited)
15: R6 Consolidated Statements of Changes in HTML 66K
Shareholders' Equity (Unaudited)
16: R7 Consolidated Statements of Changes in HTML 22K
Shareholders' Equity (Unaudited) (Parenthetical)
17: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 113K
18: R9 Organization and Basis of Presentation HTML 32K
19: R10 Investments HTML 204K
20: R11 Loans Receivable HTML 47K
21: R12 Allowance for Loan Losses HTML 505K
22: R13 Deposits HTML 51K
23: R14 Commitments and Contingencies HTML 23K
24: R15 Earnings Per Share HTML 41K
25: R16 Accumulated Other Comprehensive Income HTML 37K
26: R17 Reportable Segments HTML 88K
27: R18 Fair Value Disclosures HTML 233K
28: R19 Subsequent Events HTML 22K
29: R20 Organization and Basis of Presentation (Policies) HTML 46K
30: R21 Investments (Tables) HTML 214K
31: R22 Loans Receivable (Tables) HTML 46K
32: R23 Allowance for Loan Losses (Tables) HTML 878K
33: R24 Deposits (Tables) HTML 50K
34: R25 Earnings Per Share (Tables) HTML 39K
35: R26 Accumulated Other Comprehensive Income (Tables) HTML 37K
36: R27 Reportable Segments (Tables) HTML 145K
37: R28 Fair Value Disclosures (Tables) HTML 175K
38: R29 Organization and Basis of Presentation (Details HTML 20K
Narrative)
39: R30 Investments (Details) HTML 47K
40: R31 Investments (Details 2) HTML 61K
41: R32 Investments (Details 3) HTML 41K
42: R33 Investments (Details 4) HTML 53K
43: R34 Investments (Details 5) HTML 29K
44: R35 Investments (Details Narrative) HTML 25K
45: R36 Loans Receivable (Details) HTML 53K
46: R37 Allowance for Loan Losses (Details) HTML 95K
47: R38 Allowance for Loan Losses (Details 2) HTML 107K
48: R39 Allowance for Loan Losses (Details 3) HTML 90K
49: R40 Allowance for Loan Losses (Details 4) HTML 69K
50: R41 Allowance for Loan Losses (Details 5) HTML 37K
51: R42 Allowance for Loan Losses (Details 6) HTML 44K
52: R43 Allowance for Loan Losses (Details 7) HTML 26K
53: R44 Loans Receivable (Details Narrative) HTML 28K
54: R45 Deposits (Details) HTML 40K
55: R46 Commitments and Contingencies (Details Narrative) HTML 21K
56: R47 Earnings Per Share (Details) HTML 63K
57: R48 Earnings Per Share (Details Narrative) HTML 23K
58: R49 Accumulated Other Comprehensive Income (Details) HTML 30K
59: R50 Reportable Segments (Details) HTML 79K
60: R51 Fair Value Disclosures (Details) HTML 85K
61: R52 Fair Value Disclosures (Details 2) HTML 39K
62: R53 Fair Value Disclosures (Details 3) HTML 61K
63: R54 Fair Value Disclosures (Details 4) HTML 43K
64: R55 Fair Value Disclosures (Details 5) HTML 79K
65: R56 Subsequent Events (Details Narrative) HTML 23K
68: XML IDEA XML File -- Filing Summary XML 124K
66: XML XBRL Instance -- e22292_grrb-10q_htm XML 4.14M
67: EXCEL IDEA Workbook of Financial Reports XLSX 94K
6: EX-101.CAL XBRL Calculations -- grrb-20220331_cal XML 154K
7: EX-101.DEF XBRL Definitions -- grrb-20220331_def XML 492K
8: EX-101.LAB XBRL Labels -- grrb-20220331_lab XML 810K
9: EX-101.PRE XBRL Presentations -- grrb-20220331_pre XML 791K
5: EX-101.SCH XBRL Schema -- grrb-20220331 XSD 118K
69: JSON XBRL Instance as JSON Data -- MetaLinks 324± 435K
70: ZIP XBRL Zipped Folder -- 0001171200-22-000248-xbrl Zip 197K
Exhibit 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Certification:
I, John B. Garrett, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of GrandSouth Bancorporation (the “registrant”); |
| 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.
| 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 16, 2022 | /s/ John B. Garrett | ||
| John B. Garrett | |||
Chief Financial Officer |
C: 48
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/16/22 | |||
| For Period end: | 3/31/22 | 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/23/22 First Bancorp/NC 424B3 1:2.1M Toppan Merrill/FA 9/23/22 Grandsouth Bancorporation DEFM14A 1:2.7M Toppan Merrill/FA 9/19/22 First Bancorp/NC S-4/A 10:2.9M Toppan Merrill/FA 8/26/22 First Bancorp/NC S-4 5:2.3M Toppan Merrill/FA |