Attached files
file | filename |
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10-K - FORM 10-K - WILSON BANK HOLDING CO | c14163e10vk.htm |
EX-32.1 - EXHIBIT 32.1 - WILSON BANK HOLDING CO | c14163exv32w1.htm |
EX-31.1 - EXHIBIT 31.1 - WILSON BANK HOLDING CO | c14163exv31w1.htm |
EX-10.6 - EXHIBIT 10.6 - WILSON BANK HOLDING CO | c14163exv10w6.htm |
EX-32.2 - EXHIBIT 32.2 - WILSON BANK HOLDING CO | c14163exv32w2.htm |
EX-23.1 - EXHIBIT 23.1 - WILSON BANK HOLDING CO | c14163exv23w1.htm |
EX-21.1 - EXHIBIT 21.1 - WILSON BANK HOLDING CO | c14163exv21w1.htm |
EX-13.1 - EXHIBIT 13.1 - WILSON BANK HOLDING CO | c14163exv13w1.htm |
EXHIBIT 31.2
CERTIFICATIONS
I, Lisa Pominski, certify that:
1. | I have reviewed this annual report on Form 10-K of Wilson Bank Holding Company; |
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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 statements made, in light of the
circumstances under which such statements were made, not misleading with respect to the period
covered by this report; |
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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; |
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4. | The registrants other certifying officer(s) and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
15(d)-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 generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrants 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 registrants internal control over financial
reporting that occurred during the registrants most recent fiscal quarter (the registrants
fourth fiscal quarter in the case of an annual report) that has materially affected, or is
reasonably likely to materially affect, the registrants internal control over financial
reporting; and
5. | The registrants other certifying officer(s) and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the
audit committee of the registrants board of directors (or persons performing the equivalent
function): |
(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
registrants 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 registrants internal control over financial reporting.
Date: March 16, 2011
By: | /s/ Lisa Pominski | |||
Name: | Lisa Pominski | |||
Senior Vice President and Chief Financial Officer | ||||