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Filing tables
Filing exhibits
- 10-K Annual report
- 10.1 Exhibit 10.1 Retention Letter Michael E. Finn
- 10.2 Exhibit 10.2 Cic Agreement Michael E. Finn
- 10.3 Exhibit 10.3 Retention Letter James P. Blose
- 10.4 Exhibit 10.4 Cic Agreement James P. Blose
- 10.11 Exhibit 10.11 Employment Agreement Rodney Whitwell
- 21 Exhibit 21 List of Subsidiaries
- 23 Exhibit 23 Consent of Indpendent Registered Public Accounting Firm
- 31.1 Exhibit 31.1 Certification of Chief Executive Officer
- 31.2 Exhibit 31.2 Certification of Chief Financial Officer
- 32 Exhibit 32 Certification Pursuant to 18 Usc Section 1350
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Exhibit 32
Certification of Principal Executive Officer and Principal Financial Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Jack Kopnisky, Chief Executive Officer and Luis Massiani, Chief Financial Officer of Sterling Bancorp (the “Company”) each certify in his capacity as an officer of the Company that he has reviewed the Annual report on Form 10-K for the year ended December 31, 2015 and that to the best of his 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: | February 29, 2016 | By: | /s/ Jack Kopnisky | |||||
Jack Kopnisky | ||||||||
President, Chief Executive Officer and Director | ||||||||
(Principal Executive Officer) |
Date: | February 29, 2016 | By: | /s/ Luis Massiani | |||||
Luis Massiani | ||||||||
Executive Vice President | ||||||||
Chief Financial Officer | ||||||||
Principal Accounting Officer | ||||||||
(Principal Financial Officer) |
A signed original of this written statement required by Section 906 has been provided to Sterling Bancorp and will be retained by Sterling Bancorp and furnished to the Securities and Exchange Commission or its staff upon request.