Attached files
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EXCEL - IDEA: XBRL DOCUMENT - Sunshine Bancorp, Inc. | Financial_Report.xls |
EX-31.2 - RULE 13A-14(A) CERTIFICATION OF THE CHIEF FINANCIAL OFFICER - Sunshine Bancorp, Inc. | d902148dex312.htm |
10-Q - FORM 10-Q - Sunshine Bancorp, Inc. | d902148d10q.htm |
EX-32 - SECTION 1350 CERTIFICATION - Sunshine Bancorp, Inc. | d902148dex32.htm |
EXHIBIT 31.1
RULE 13a-14(a) CERTIFICATION
I, Andrew S. Samuel, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Sunshine Bancorp, Inc. (the Company); |
2. | Based on my knowledge, this report does not contain any untrue statement of material fact or omit to state a material fact necessary to make the statements 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 Company as of, and for, the periods presented in this report; |
4. | The Companys 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)) for the Company 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 Company, 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) | evaluated the effectiveness of the Companys 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 evaluations; and |
(c) | disclosed in this report any change in the Companys internal control over financial reporting that occurred during the Companys most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Companys internal control over financial reporting; and |
5. | The Companys other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Companys auditors and the audit committee of the Companys 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 Companys 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 Companys internal control over financial reporting. |
May 12, 2015 | By: | /s/ Andrew S. Samuel | ||||
Andrew S. Samuel | ||||||
President and Chief Executive Officer |