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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/22 Plumas Bancorp 10-Q 6/30/22 65:12M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.85M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
11: R1 Document And Entity Information HTML 74K
12: R2 Condensed Consolidated Balance Sheets (Current HTML 102K
Period Unaudited)
13: R3 Condensed Consolidated Balance Sheets (Current HTML 31K
Period Unaudited) (Parentheticals)
14: R4 Condensed Consolidated Statements of Income HTML 110K
(Unaudited)
15: R5 Condensed Consolidated Statements of Comprehensive HTML 61K
Income (Unaudited)
16: R6 Consolidated Statements of Changes in HTML 59K
Shareholders' Equity (Unaudited)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 131K
(Unaudited)
18: R8 Note 1 - The Business of Plumas Bancorp HTML 25K
19: R9 Note 2 - Summary of Significant Accounting HTML 39K
Policies
20: R10 Note 3 - Investment Securities Available for Sale HTML 132K
21: R11 Note 4 - Loans and the Allowance for Loan Losses HTML 625K
22: R12 Note 5 - Commitments and Contingencies HTML 27K
23: R13 Note 6 - Earnings Per Share HTML 41K
24: R14 Note 7 - Stock-based Compensation HTML 46K
25: R15 Note 8 - Income Taxes HTML 29K
26: R16 Note 9 - Fair Value Measurement HTML 262K
27: R17 Note 10 - Business Combinations - Acquisition of HTML 51K
Feather River Bancorp, Inc.
28: R18 Significant Accounting Policies (Policies) HTML 51K
29: R19 Note 3 - Investment Securities Available for Sale HTML 129K
(Tables)
30: R20 Note 4 - Loans and the Allowance for Loan Losses HTML 622K
(Tables)
31: R21 Note 6 - Earnings Per Share (Tables) HTML 38K
32: R22 Note 7 - Stock-based Compensation (Tables) HTML 38K
33: R23 Note 9 - Fair Value Measurement (Tables) HTML 254K
34: R24 Note 10 - Business Combinations - Acquisition of HTML 46K
Feather River Bancorp, Inc. (Tables)
35: R25 Note 2 - Summary of Significant Accounting HTML 41K
Policies (Details Textual)
36: R26 Note 3 - Investment Securities Available for Sale HTML 50K
(Details Textual)
37: R27 Note 3 - Investment Securities Available for Sale HTML 45K
- Amortized Cost and Estimated Fair Value of
Investment Securities (Details)
38: R28 Note 3 - Investment Securities Available for Sale HTML 51K
- Investment Securities With Unrealized Losses
(Details)
39: R29 Note 3 - Investment Securities Available for Sale HTML 58K
- Investment Securities by Contractual Maturity
(Details)
40: R30 Note 4 - Loans and the Allowance for Loan Losses HTML 67K
(Details Textual)
41: R31 Note 4 - Loans and the Allowance for Loan Losses - HTML 54K
Outstanding Loans (Details)
42: R32 Note 4 - Loans and the Allowance for Loan Losses - HTML 30K
Allowance for Loan Losses (Details)
43: R33 Note 4 - Loans and the Allowance for Loan Losses - HTML 30K
Accretable Yield (Details)
44: R34 Note 4 - Loans and the Allowance for Loan Losses - HTML 63K
Loan Portfolio Allocated by Internal Risk Ratings
(Details)
45: R35 Note 4 - Loans and the Allowance for Loan Losses - HTML 38K
Credit Risk Profile by Internally Assigned Grade
(Details)
46: R36 Note 4 - Loans and the Allowance for Loan Losses - HTML 103K
Allocation of the Allowance for Loan Losses
(Details)
47: R37 Note 4 - Loans and the Allowance for Loan Losses - HTML 79K
Aging Analysis of the Loan Portfolio (Details)
48: R38 Note 4 - Loans and the Allowance for Loan Losses - HTML 114K
Impaired Loans (Details)
49: R39 Note 5 - Commitments and Contingencies (Details HTML 24K
Textual)
50: R40 Note 6 - Earnings Per Share (Details Textual) HTML 23K
51: R41 Note 6 - Earnings Per Share - Basic and Diluted HTML 55K
Earnings Per Share (Details)
52: R42 Note 7 - Stock-based Compensation (Details HTML 53K
Textual)
53: R43 Note 7 - Stock-based Compensation - Stock Option HTML 59K
Activity (Details)
54: R44 Note 9 - Fair Value Measurement - Carrying Amounts HTML 64K
and Estimated Fair Values of Financial Instruments
(Details)
55: R45 Note 9 - Fair Value Measurement - Assets and HTML 45K
Liabilities Measured at Fair Value on a Recurring
Basis (Details)
56: R46 Note 9 - Fair Value Measurement - Assets and HTML 37K
Liabilities Measured at Fair Value on a
Non-recurring Basis (Details)
57: R47 Note 9 - Fair Value Measurement - Quantitative HTML 33K
Information About Level 3 Fair Value Measurements
for Financial Instruments Measured at Fair Value
on a Non-recurring Basis (Details)
58: R48 Note 10 - Business Combinations - Acquisition of HTML 48K
Feather River Bancorp, Inc. (Details Textual)
59: R49 Note 10 - Business Combinations - Acquisition of HTML 78K
Feather River Bancorp, Inc. - Assets Acquired and
Liabilities Assumed (Details)
60: R50 Note 10 - Business Combinations - Acquisition of HTML 27K
Feather River Bancorp, Inc. - Assets Acquired and
Liabilities Assumed (Details) (Parentheticals)
63: XML IDEA XML File -- Filing Summary XML 120K
61: XML XBRL Instance -- plbc20220630_10q_htm XML 3.71M
62: EXCEL IDEA Workbook of Financial Reports XLSX 119K
7: EX-101.CAL XBRL Calculations -- plbc-20220630_cal XML 146K
8: EX-101.DEF XBRL Definitions -- plbc-20220630_def XML 1.14M
9: EX-101.LAB XBRL Labels -- plbc-20220630_lab XML 954K
10: EX-101.PRE XBRL Presentations -- plbc-20220630_pre XML 1.17M
6: EX-101.SCH XBRL Schema -- plbc-20220630 XSD 157K
64: JSON XBRL Instance as JSON Data -- MetaLinks 345± 596K
65: ZIP XBRL Zipped Folder -- 0001437749-22-018760-xbrl Zip 302K
Exhibit 31.2
CERTIFICATION UNDER SECTION 302 OF THE SARBANES OXLEY ACT OF 2002
I, Andrew J. Ryback, Chief Executive Officer, certify that:
|
1. |
I have reviewed this report on Form 10-Q of Plumas Bancorp; |
|
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: August 4, 2022 |
/s/ Andrew J. Ryback |
|
|
Andrew J. Ryback, Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/4/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/16/22 Plumas Bancorp 8-K:5,9 6/15/22 14:360K RDG Filings/FA 3/28/22 Plumas Bancorp DEF 14A 5/18/22 1:2.5M RDG Filings/FA 3/11/21 Plumas Bancorp 8-K:1,7,9 3/10/21 14:2M RDG Filings/FA 3/05/20 Plumas Bancorp 10-K 12/31/19 104:16M RDG Filings/FA 3/23/11 Plumas Bancorp 10-K 12/31/10 9:1.2M Donnelley … Solutions/FA 11/10/05 Plumas Bancorp 10-Q 9/30/05 7:369K Bowne Boc/FA 3/19/02 Plumas Bancorp S-4EF 4/08/02 5:549K Bowne - BSD/FA |