OTHER INFORMATION
−Removed: 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).
+Added: During the three months ended March 31, 2025, 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: Fourth Supplemental Indenture, dated as of July 26, 2024, by and between the Company and U.S.
−Removed: Bank Trust Company, National Association, as trustee
−Removed: July 29, 2024, Form 8-K, Exhibit 4.1
−Removed: Form of 9.25% Senior Notes due 2029 (included in Exhibit 4.1)
−Removed: July 29, 2024, Form 8-K, Exhibit 4.2
−Removed: Fifth Supplemental Indenture, dated as of August 26, 2024, by and between the Company and U.S.
−Removed: Bank Trust Company, National Association, as trustee
−Removed: August 26, 2024, Form 8-K, Exhibit 4.1
−Removed: Form of 9.25% Senior Notes due 2029 – ATM Program (included in Exhibit 4.3)
−Removed: August 26, 2024, Form 8-K, Exhibit 4.2
−Removed: Amended and Restated At Market Issuance Sales Agreement, dated August 26, 2024, by and between Atlanticus Holdings Corporation and B.
−Removed: Riley Securities, Inc.
−Removed: August 26, 2024, Form 8-K, Exhibit 1.1
+Added: Amended and Restated Program Management Agreement, dated January 1, 2025, between The Bank of Missouri and Atlanticus Services Corporation
+Added: Field herewith
+Added: Amended and Restated Receivable Sales Agreement, dated January 1, 2025, between The Bank of Missouri and Fortiva Funding, LLC
+Added: Field herewith
+Added: First Amendment to the Amended and Restated Receivable Sales Agreement, dated January 1, 2025, between The Bank of Missouri and Fortiva Funding, LLC
+Added: Field herewith
Certification of Principal Executive Officer pursuant to Rule 13a-14(a)
18 unchanged sentences
Filed herewith
+Added: * Certain portions of this document have been omitted because they are both not material and are the type that the Company treats as private or confidential.
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
−Removed: 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.