Attached files
| file | filename |
|---|---|
| EX-21 - LIST OF SUBSIDIARIES OF NORTHEAST BANCORP - NORTHEAST BANCORP /ME/ | d234994dex21.htm |
| EX-11 - STATEMENT REGARDING COMPUTATION OF PER SHARE EARNINGS - NORTHEAST BANCORP /ME/ | d234994dex11.htm |
| 10-K - FORM 10-K - NORTHEAST BANCORP /ME/ | d234994d10k.htm |
| EX-23 - CONSENT OF SHATSWELL,MACLEOD & COMPANY PC - NORTHEAST BANCORP /ME/ | d234994dex23.htm |
| EX-31.2 - CERTIFICATION OF CFO PURSUANT TO SECTION 302 - NORTHEAST BANCORP /ME/ | d234994dex312.htm |
| EX-31.1 - CERTIFICATION OF CEO PURSUANT TO SECTION 302 - NORTHEAST BANCORP /ME/ | d234994dex311.htm |
| EX-99.1 - CERTIFICATION PURSUANT TO SECTION 111(B)(4) - NORTHEAST BANCORP /ME/ | d234994dex991.htm |
Exhibit 32.1 Certificate of the Chief Executive and Officer Chief Financial Officer
Certification of the Chief Executive Officer Pursuant to
18 U.S.C. Section 1350,
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report of Northeast Bancorp (the “Company”) on Form 10-K for the year ended June 30, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Richard Wayne, as Chief Executive Officer of the Company, hereby certifies pursuant to 18 U.S.C. 1350, as adopted pursuant to 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:
(1) The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934, as amended; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for the dates and the periods covered by the Report.
This certification shall not be deemed “filed” for any purpose, nor shall it be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934 regardless of any general incorporation language in such filing.
| September 27, 2011 | /s/ Richard Wayne | |||
| Richard Wayne Chief Executive Officer |
Certification of the Chief Financial Officer Pursuant to
18 U.S.C. Section 1350,
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report of Northeast Bancorp (the “Company”) on Form 10-K for the year ended June 30, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Claire S. Bean, as Chief Financial Officer of the Company, hereby certifies pursuant to 18 U.S.C. 1350, as adopted pursuant to 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:
(1) The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934, as amended; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for the dates and the periods covered by the Report.
This certification shall not be deemed “filed” for any purpose, nor shall it be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934 regardless of any general incorporation language in such filing.
| September 27, 2011 | /s/ Claire S. Bean | |||
| Claire S. Bean Chief Financial Officer |