OTHER INFORMATION
−Removed: On November 12, 2021, Ms.
−Removed: Nancy Davis resigned from the Company’s Board of Directors, effective November 12, 2021.
−Removed: Davis’ resignation was not a result of any disagreement with the Company or its Board of Directors on any matter relating to the Company's operations, policies, or practices.
Exhibit Number Description
2 unchanged sentences
10.1 * Amendment No.
−Removed: 7 to the Master Repurchase Agreement by and among Angel Oak Mortgage, Inc., Angel Oak Mortgage Fund TRS and Nomura Corporate Funding Americas, LLC dated August 6, 2021 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on August 11, 2021)
−Removed: 10.2 Loan and Security Agreement among Angel Oak Mortgage Operating Partnership, LP, Angel Oak Mortgage REIT TRS, LLC, Angel Oak Mortgage Fund TRS and Veritex Community Bank, dated August 16, 2021 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on August 20, 2021)
−Removed: 10.3 Promissory Note by Angel Oak Mortgage Operating Partnership, LP, Angel Oak Mortgage REIT TRS, LLC, Angel Oak Mortgage Fund TRS in favor of Veritex Community Bank, dated August 16, 2021 (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on August 20, 2021)
−Removed: 10.4 Guaranty Agreement by Angel Oak Mortgage, Inc.
−Removed: in favor of Veritex Community Bank, dated August 16, 2021 (incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K filed on August 20, 2021)
−Removed: 10.5 Master Repurchase Agreement between Peachtree Mortgage SPV, LLC and Barclays Bank PLC, dated September 20, 2021 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on September 22, 2021)
+Added: 1 to Annex I.A.
+Added: to Master Repurchase Agreement and Fee Letter between Peachtree Mortgage SPV, LLC and Barclays Bank PLC, dated January 27, 2022 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on February 1, 2022)
+Added: 10.2 Amendment No.
+Added: 1 to the Amended and Restated Master Repurchase Agreement by and among Angel Oak Mortgage Fund TRS, Angel Oak Mortgage, Inc.
+Added: and Deutsche Bank AG, New York Branch, dated February 4, 2022 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on February 7, 2022)
+Added: 10.3 First Modification Agreement by and among Angel Oak Mortgage REIT TRS, LLC, Angel Oak Mortgage Fund TRS, Angel Oak Mortgage Operating Partnership, LP, Angel Oak Mortgage, Inc.
+Added: and Veritex Community Bank, dated February 11, 20 22 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on February 15, 2022)
+Added: 10.4 Amended and Restated Promissory Note by Angel Oak Mortgage Fund TRS, Angel Oak Mortgage REIT TRS, LLC and Angel Oak Mortgage Operating Partnership, LP in favor of Veritex Community Bank, dated February 11, 2022 (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on February 15, 2022)
+Added: 10.5 * Fourth Amendment to Amended and Restated Master Repurchase Agreement and Amendment to Fee Letter among Goldman Sachs Bank USA, Angel Oak Mortgage Fund TRS and Angel Oak Mortgage, Inc dated March 2, 202 2 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on March 7, 2022)
+Added: 10.6 * Amended and Restated Variable Terms Letter among Angel Oak Mortgage, Inc., Angel Oak Mortgage Fund TRS, and Banc of California, National Association, dated March 7, 2022 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on March 10, 2022)
+Added: 10.7 Indemnification Agreement between Angel Oak Mortgage, Inc.
+Added: and Jonathan Morgan, dated January 26, 2022 (incorporated by reference to Exhibit 10.42 to the Company’s Annual Report on Form 10-K for the year ended December 31, 2021 filed on March 28, 2022)
+Added: 10.8 Master Repurchase Agreement among Royal Bank of Canada;
+Added: Angel Oak Mortgage Operating Partnership, LP;
+Added: Angel Oak Mortgage Fund TRS and Angel Oak Mortgage, Inc., dated April 13, 2022 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on April 14, 2022)
10.9 Guaranty Agreement by Angel Oak Mortgage, Inc.
−Removed: in favor of Barclays Bank PLC, dated September 20, 2021 (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on September 22, 2021)
+Added: in favor of Royal Bank of Canada, dated April 13, 2022 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on April 14, 2022)
31.1 ** Certification of Chief Executive Officer as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
10 unchanged sentences
101.Ins Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
−Removed: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in Inline XBRL
+Added: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, formatted in Inline XBRL
+Added: * Portions of this exhibit are redacted pursuant to Item 601(b)(10)(iv) of Regulation S-K.
** Filed herewith.
2 unchanged sentences
ANGEL OAK MORTGAGE, INC.
−Removed: November 15, 2021 By:
+Added: May 16, 2022 By:
/s/ Robert J.
1 unchanged sentence
(Principal Executive Officer)
−Removed: November 15, 2021 By:
+Added: May 16, 2022 By:
/s/ Brandon R.
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.