Item 5. Other Information
Item 5 - Other Information
(a) Required 8-K Disclosures None
(b) Changes in Procedures for Director Nominations
None
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Item 6 - Exhibits
3.1 Certificate of Incorporation of the Company, as amended (1)
3.2 Bylaws of the Company (2)
4.1 Subordinated Indenture, dated as of August 5, 2014, between the Company and Wilmington Trust, National Association, as Trustee (3)
4.2 First Supplemental Indenture, dated as of August 5, 2014, between the Company and Wilmington Trust, National Association, as Trustee (4)
4.3 Form of Global Note representing the 5.75% Subordinated Notes due September 1, 2024 (included in Exhibit 4.2)
4.4 Second Supplemental Indenture, dated as of July 26, 2016, between the Company and Wilmington Trust, National Association, as Trustee (5)
4.5 Form of Global Note representing the 5.00% Fixed-to-Floating Rate Subordinated Notes due August 1, 2026 (included in Exhibit 4.4)
31.1
Certification of Susan G. Riel
31.2
Certification of Norman R. Pozez
31.3
Certification of Charles D. Levingston
32.1
Certification of Susan G. Riel
32.2
Certification of Norman R. Pozez
32.3
Certification of Charles D. Levingston
101 Interactive data files pursuant to Rule 405 of Regulation S-T:
(i) Consolidated Balance Sheets at September 30, 2020, December 31, 2019
(ii) Consolidated Statement of Income for the three and nine months ended September 30, 2020 and 2019
(iii) Consolidated Statement of Comprehensive Income for the three and nine months ended September 30, 2020 and 2019
(iv) Consolidated Statement of Changes in Shareholders’ Equity for the three and nine months ended September 30,2020 and 2019
(v) Consolidated Statement of Cash Flows for the nine months ended September 30, 2020 and 2019
(vi) Notes to the Consolidated Financial Statements
104 The cover page of this Quarterly Report on Form 10-Q, formatted in Inline XBRL
(1) Incorporated by reference to the Exhibit of the same number to the Company’s Current Report on Form 8-K filed on May 17, 2016.
(2) Incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed on December 18, 2017.
(3) Incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on August 5, 2014.
(4) Incorporated by reference to Exhibit 4.2 to the Company’s Current Report on Form 8-K filed on August 5, 2014.
(5) Incorporated by reference to Exhibit 4.2 to the Company’s Current report on Form 8-K filed on July 22, 2016.
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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.
EAGLE BANCORP, INC.
Date: November 9, 2020 By: /s/ Susan G. Riel
Susan G. Riel, President and Chief Executive Officer of the Company
Date: November 9, 2020 By: /s/ Charles D. Levingston
Charles D. Levingston, Executive Vice President and Chief Financial Officer of the Company
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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.