Attached files
file | filename |
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10-K - 10-K - CAPITAL TRUST HOLDINGS INC. | a2197481z10-k.htm |
EX-32.2 - EXHIBIT 32.2 - CAPITAL TRUST HOLDINGS INC. | a2197481zex-32_2.htm |
EX-31.1 - EXHIBIT 31.1 - CAPITAL TRUST HOLDINGS INC. | a2197481zex-31_1.htm |
EX-32.1 - EXHIBIT 32.1 - CAPITAL TRUST HOLDINGS INC. | a2197481zex-32_1.htm |
EX-21.1 - EXHIBIT 21.1 - CAPITAL TRUST HOLDINGS INC. | a2197481zex-21_1.htm |
EX-23.1 - EXHIBIT 23.1 - CAPITAL TRUST HOLDINGS INC. | a2197481zex-23_1.htm |
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CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO
SECURITIES EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a)
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Paul B. Susie, certify that:
- (1)
- I
have reviewed this annual report on Form 10-K of First Mariner 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 statement
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 accounting principles generally
accepted in the United States of America;
- 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 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 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: March 24, 2010 |
By: | /s/ PAUL B. SUSIE Paul B. Susie Chief Financial Officer |