OTHER INFORMATION
−Removed: 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).
+Added: During the three months ended September 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
+Added: Fourth Supplemental Indenture, dated as of July 26, 2024, by and between the Company and U.S.
+Added: Bank Trust Company, National Association, as trustee
+Added: July 29, 2024, Form 8-K, Exhibit 4.1
+Added: Form of 9.25% Senior Notes due 2029 (included in Exhibit 4.1)
+Added: July 29, 2024, Form 8-K, Exhibit 4.2
+Added: Fifth Supplemental Indenture, dated as of August 26, 2024, by and between the Company and U.S.
+Added: Bank Trust Company, National Association, as trustee
+Added: August 26, 2024, Form 8-K, Exhibit 4.1
+Added: Form of 9.25% Senior Notes due 2029 – ATM Program (included in Exhibit 4.3)
+Added: August 26, 2024, Form 8-K, Exhibit 4.2
+Added: Amended and Restated At Market Issuance Sales Agreement, dated August 26, 2024, by and between Atlanticus Holdings Corporation and B.
+Added: Riley Securities, Inc.
+Added: August 26, 2024, Form 8-K, Exhibit 1.1
Certification of Principal Executive Officer pursuant to Rule 13a-14(a)
20 unchanged sentences
Atlanticus Holdings Corporation
−Removed: August 8, 2024
+Added: November 7, 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.