HVBC 2016 Annual Report

98 PART IV Item 15. Exhibits and Financial Statement Schedules (a)(1) Financial Statements The following are filed as a part of this report by means of incorporation by reference to HV Bancorp, Inc.’s 2017 Annual Report to Stockholders: (A) Report of Independent Registered Public Accounting Firm (B) Consolidated Balance Sheets - at June 30, 2017 and 2016 (C) Consolidated Statements of Income (Loss) - Years ended June 30, 2017 and 2016 (D) Consolidated Statements of Comprehensive Income (Loss) – Years ended June 30, 2017 and 2016 (E) Consolidated Statements of Cash Flows - Years ended June 30, 2017 and 2016 (F) Notes to Consolidated Financial Statements (a)(2) Financial Statement Schedules None. (a)(3) Exhibits 3.1 Articles of Incorporation of HV Bancorp, Inc. (1) 3.2 Bylaws of HV Bancorp, Inc. (2) 4 Form of Common Stock Certificate of HV Bancorp, Inc. (3) 10.1 Employment Agreement between Huntingdon Valley Bank and Travis J. Thompson (4) 10.2 Employment Agreement between Huntingdon Valley Bank and Joseph C. O'Neill, Jr. (5) 10.3 Employment Agreement between Huntingdon Valley Bank and Charles S. Hutt (6) 21 Subsidiaries of Registrant (7) 23.1 Consent of BDO, USA, LLP * 31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 * 31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 * 32 Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes- Oxley Act of 2002 * 101 Interactive data files pursuant to Rule 405 of Regulation S-T: (i) the Consolidated Balance Sheets as of June 30, 2017 and 2016, (ii) the Consolidated Statements of Income for the years ended June 30, 2017 and 2016, (iii) the Consolidated Statements of Comprehensive Income for the years ended June 30, 2017 and 2016, (iv) the Consolidated Statements of Shareholders’ Equity for the years ended June 30, 2017 and 2016, (v) the Consolidated Statements of Cash Flows for the years ended June 30, 2017 and 2016, and (vi) the notes to the Consolidated Financial Statements (1) Incorporated by reference to Exhibit 3.1 to the Registration Statement on Form S-1 of HV Bancorp, Inc. (file no. 333-213537), originally filed with the Securities and Exchange Commission on September 8, 2016, as amended. (2) Incorporated by reference to Exhibit 3.2 to the Registration Statement on Form S-1 of HV Bancorp, Inc. (file no. 333-213537), originally filed with the Securities and Exchange Commission on September 8, 2016, as amended.