Pioneer Bancorp IncMD
For the period ended Dec 31, 2023. Filed Feb 13, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 13, 2024
PBFS$18.35+0.6%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. – Exhibits
| | | |
| Exhibit No. | | Description |
| | | |
| 10.1 | | Settlement Agreement and Mutual General Release by and between Pioneer Bank and the TBC Parties |
| 31.1 | | Rule 13a-14(a) / 15d-14(a) Certification of the Chief Executive Officer |
| 31.2 | | Rule 13a-14(a) / 15d-14(a) Certification of the Chief Financial Officer |
| 32 | | Section 1350 Certification of the Chief Executive Officer and Chief Financial Officer |
| 101 | | The following materials from Pioneer Bancorp, Inc. Form 10-Q for the three and six months ended December 31, 2023, formatted in Extensible Business Reporting Language (Inline XBRL): (i) the Consolidated Statements of Condition, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Comprehensive Income, (iv) the Consolidated Statements of Changes in Shareholders’ Equity, (v) the Consolidated Statements of Cash Flows, and (vi) related notes. |
| 104 | | Cover Page Interactive Data File (embedded in the cover page formatted in Inline XBRL) |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
PIONEER BANCORP, INC.
(registrant)
| | | |
|---|---|---|
| February 13, 2024 | | /s/ Thomas L. Amell |
| | | Thomas L. Amell |
| | | President and Chief Executive Officer |
| | | |
| February 13, 2024 | | /s/ Patrick J. Hughes |
| | | Patrick J. Hughes |
| | | Executive Vice President and Chief Financial Officer |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.