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- 10-K Annual report
- 12.1 Statement of Ratios of Earnings to Fixed Charges
- 21.1 Subsidiaries of the Registrant
- 23.1 Consent of Crowe Horwath LLP
- 23.2 Consent of Bdo, USA LLP
- 31.1 Personal Certification of the Chief Executive Officer Pursuant to Section 302
- 31.2 Personal Certification of the Chief Financial Officer Pursuant to Section 302
- 32 Personal Certification of the Chief Executive Officer
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Exhibit 32
CERTIFICATION PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
The undersigned, Frank Sorrentino III and William S. Burns hereby jointly certify as follows:
They are the Chief Executive Officer and the Chief Financial Officer, respectively, of ConnectOne Bancorp, Inc. (the “Company”);
To the best of their knowledge, the Company’s Annual Report on Form 10-K for the year ended December 31, 2015 (the “Report”) complies in all material respects with the requirements of Section 13(a) of the Securities Exchange Act of 1934, as amended; and
To the best of their knowledge, based upon a review of the Report, the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: March 4, 2016 | By: | /s/ Frank Sorrentino III | |
Frank Sorrentino III | |||
Chairman and Chief Executive Officer | |||
Date: March 4, 2016 | By: | /s/ William S. Burns | |
William S. Burns | |||
Executive Vice President and | |||
Chief Financial Officer |