OTHER INFORMATION
−Removed: During the three months ended March 31, 2024, 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).
+Added: During the three months ended June 30, 2024, 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).
Description of Exhibit
Incorporated by Reference from Atlanticus’ SEC Filings Unless Otherwise Indicated
−Removed: Second Supplemental Indenture, dated as of January 30.
−Removed: 2024, by and between Atlanticus Holdings Corporation and U.S.
−Removed: Bank Trust Company, National Association, as trustee
−Removed: February 2, 2024, Form 8-K, exhibit 4.1
−Removed: Form of 6.125% Senior Notes due 2026 (included in Exhibit 4.1)
−Removed: February 2, 2024, Form 8-K, exhibit 4.2
−Removed: Third Supplemental Indenture, dated as of January 30.
−Removed: 2024, by and between Atlanticus Holdings Corporation and U.S.
−Removed: Bank Trust Company, National Association, as trustee
−Removed: January 30, 2024, Form 8-K, exhibit 4.1
−Removed: Form of 9.25% Senior Notes due 2029 (included in Exhibit 4.3)
−Removed: January 30, 2024, Form 8-K, exhibit 4.2
Certification of Principal Executive Officer pursuant to Rule 13a-14(a)
20 unchanged sentences
Atlanticus Holdings Corporation
+Added: August 8, 2024
/s/ William 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.