Item 5. Other Information
ITEM 5.
OTHER INFORMATION
 
During the three months ended September 30, 2023, none of our directors or officers (as defined in Rule 16a - 1 (f) of the Act) adopted or terminated a Rule 10b5 - 1 trading arrangement or non-Rule 10b5 - 1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933. as amended).
 
 
ITEM 6.
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
 
Exhibit
Number
 
Description of Exhibit
 
Incorporated by Reference from Atlanticus’ SEC Filings Unless Otherwise Indicated
31.1
 
Certification of Principal Executive Officer pursuant to Rule 13a-14(a)
 
Filed herewith
31.2
 
Certification of Principal Financial Officer pursuant to Rule 13a-14(a)
 
Filed herewith
32.1
 
Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350
 
Filed herewith
101.INS
 
Inline XBRL Instance Document
 
Filed herewith
101.SCH
 
Inline XBRL Taxonomy Extension Schema Document
 
Filed herewith
101.CAL
 
Inline XBRL Taxonomy Extension Calculation Linkbase Document
 
Filed herewith
101.LAB
 
Inline XBRL Taxonomy Extension Label Linkbase Document
 
Filed herewith
101.PRE
 
Inline XBRL Taxonomy Presentation Linkbase Document
 
Filed herewith
101.DEF
 
Inline XBRL Taxonomy Extension Definition Linkbase Document
 
Filed herewith
104
 
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
 
Filed herewith
 
59
Table of Contents
 
SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
 
 
Atlanticus Holdings Corporation
 
 
 
 
 
 
 
 
November 8, 2023
By:
/s/ William R. McCamey
 
 
 
William R. McCamey
Chief Financial Officer
(duly authorized officer and principal financial officer)
 
 
 
60
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.