|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 Esquire Financial Holdings, Inc. 10-Q 6/30/22 65:12M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.55M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32 Certification -- §906 - SOA'02 HTML 22K
10: R1 Document and Entity Information HTML 74K
11: R2 Condensed Consolidated Statements of Financial HTML 112K
Condition
12: R3 Condensed Consolidated Statements of Financial HTML 40K
Condition (Parentheticals)
13: R4 Condensed Consolidated Statements of Income HTML 122K
14: R5 Condensed Consolidated Statements of Comprehensive HTML 46K
Income
15: R6 Condensed Consolidated Statements of Changes in HTML 80K
Stockholders' Equity
16: R7 Condensed Consolidated Statements of Changes in HTML 23K
Stockholders' Equity (Parenthetical)
17: R8 Condensed Consolidated Statements of Cash Flows HTML 124K
18: R9 Basis of Presentation and Summary of Significant HTML 31K
Accounting Policies
19: R10 Debt Securities HTML 180K
20: R11 Loans HTML 691K
21: R12 Noninterest Income HTML 64K
22: R13 Share-Based Payment Plans HTML 90K
23: R14 Earnings per Share HTML 66K
24: R15 Leases HTML 78K
25: R16 Fair Value Measurements HTML 183K
26: R17 Accumulated Other Comprehensive (Loss) Income HTML 53K
27: R18 Basis of Presentation and Summary of Significant HTML 44K
Accounting Policies (Policies)
28: R19 Debt Securities (Tables) HTML 175K
29: R20 Loans (Tables) HTML 691K
30: R21 Noninterest Income (Tables) HTML 56K
31: R22 Share-Based Payment Plans (Tables) HTML 89K
32: R23 Earnings per Share (Tables) HTML 64K
33: R24 Leases (Tables) HTML 78K
34: R25 Fair Value Measurements (Tables) HTML 181K
35: R26 Accumulated Other Comprehensive (Loss) Income HTML 52K
(Tables)
36: R27 Business and Summary of Significant Accounting HTML 21K
Policies (Details)
37: R28 Debt Securities - Summary of reconciliation of HTML 36K
amortized cost to fair value (Details)
38: R29 Debt Securities - Summary of reconciliation of HTML 34K
amortized cost to fair value for Held to maturity
securities (Details)
39: R30 Debt Securities - Summary of securities in HTML 45K
unrealized loss position (Details)
40: R31 Summary of securities in unrealized loss position, HTML 32K
held to maturity securities (Details)
41: R32 Debt Securities - Additional disclosures (Details) HTML 43K
42: R33 Loans - Summary of loan composition (Details) HTML 53K
43: R34 Loans - Summary of activity in allowance for loan HTML 54K
losses by class (Details)
44: R35 Loans - Summary of balance in allowance for loan HTML 72K
losses and recorded investment in loans by class
and based on impairment method (Details)
45: R36 Loans - Summary of impaired loans by segment HTML 30K
(Details)
46: R37 Loans - Summary of loans by past due status HTML 76K
(Details)
47: R38 Loans - Summary of loans by credit quality HTML 96K
indicator based on internally assigned credit
grade (Details)
48: R39 Noninterest Income (Details) HTML 37K
49: R40 Share-Based Payment Plans - (Details) HTML 33K
50: R41 Share-Based Payment Plans - Summary of options HTML 61K
activity (Details)
51: R42 Share-Based Payment Plans - Summary of restricted HTML 38K
stock activity (Details)
52: R43 Share-Based Payment Plans - Additional disclosures HTML 47K
(Details)
53: R44 Earnings per Share - Summary of earnings per share HTML 58K
computation (Details)
54: R45 Leases (Details) HTML 27K
55: R46 Leases - Maturities of operating lease (Details) HTML 37K
56: R47 Leases - Lease Cost (Details) HTML 34K
57: R48 Fair Value Measurements - Summary of assets and HTML 47K
liabilities measured at fair value on recurring
basis (Details)
58: R49 Fair Value Measurements (Details) HTML 26K
59: R50 Fair Value Measurements - Summary of estimated HTML 75K
fair values of financial instruments (Details)
60: R51 Accumulated Other Comprehensive (Loss) Income - HTML 39K
Summary of changes in accumulated other
comprehensive income (Loss) by Component, Net of
Tax (Details)
63: XML IDEA XML File -- Filing Summary XML 117K
61: XML XBRL Instance -- esq-20220630x10q_htm XML 4.15M
62: EXCEL IDEA Workbook of Financial Reports XLSX 118K
6: EX-101.CAL XBRL Calculations -- esq-20220630_cal XML 169K
7: EX-101.DEF XBRL Definitions -- esq-20220630_def XML 516K
8: EX-101.LAB XBRL Labels -- esq-20220630_lab XML 874K
9: EX-101.PRE XBRL Presentations -- esq-20220630_pre XML 803K
5: EX-101.SCH XBRL Schema -- esq-20220630 XSD 108K
64: JSON XBRL Instance as JSON Data -- MetaLinks 324± 516K
65: ZIP XBRL Zipped Folder -- 0001558370-22-013509-xbrl Zip 393K
Exhibit 32
Certification of Chief Executive Officer and Chief Financial Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Andrew C. Sagliocca, President and Chief Executive Officer of Esquire Financial Holdings, Inc., (the “Company”) and Michael Lacapria, Senior Vice President and Chief Financial Officer of the Company, each certify in his capacity as an officer of the Company that they have reviewed the quarterly report on Form 10-Q for the quarter ended June 30, 2022 (the “Report”) and that to the best of their knowledge:
1. the Report fully complies with the requirements of Sections 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 financial condition and results of operations of the Company.
| |
Date: August 12, 2022 | |
| |
| President and Chief Executive Officer |
| |
Date: August 12, 2022 | /s/ Michael Lacapria |
| |
| Senior Vice President and Chief Financial Officer |
The purpose of this statement is solely to comply with Title 18, Chapter 63, Section 1350 of the United States Code, as amended by Section 906 of the Sarbanes-Oxley Act of 2002.
A signed original of this written statement required by Section 906 has been provided to Esquire Financial Holdings, Inc. and will be retained by Esquire Financial Holdings, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/12/22 | 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 6/22/17 Esquire Financial Holdings, Inc. S-1/A 5:4.6M Toppan Vite NY Inc./FA 5/31/17 Esquire Financial Holdings, Inc. S-1 17:4M Toppan Vite NY Inc./FA |