1 unchanged sentence
Rule 10b5–1 Trading Plans
−Removed: During the three months ended June 30, 2023, none of the Company's directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b–5c or any “non–Rule 10b5–1 trading arrangement,” as that term is used in the Securities and Exchange Commission regulations.
+Added: During the three months ended September 30, 2023, none of the Company's directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b–5c or any “non–Rule 10b5–1 trading arrangement,” as that term is used in the Securities and Exchange Commission regulations.
Description Location
−Removed: 10.1 Amended and Restated Employment Agreement (Thomas M.
−Removed: Prame), dated as of June 1, 2023
−Removed: Incorporated by reference to Exhibit 10.1 to Registrant's Form 8–K filed on May 18, 2023
−Removed: 10.2 Amended and Restated Change in Control Agreement (Thomas M.
−Removed: Prame), dated as of June 1, 2023
−Removed: Incorporated by reference to Exhibit 10.2 to Registrant's Form 8–K filed on May 18, 2023
−Removed: 31.1 Certification of T homas M.
+Added: 31.1 Certification of Thomas M.
31.2 Certification of Mark E.
2 unchanged sentences
101 Inline Interactive Data Files Attached
−Removed: 104 The cover page from the Company’s Quarterly Report on Form 10–Q for the quarter ended June 30, 2023, has been formatted in Inline XBRL
+Added: 104 The cover page from the Company’s Quarterly Report on Form 10–Q for the quarter ended September 30, 2023, has been formatted in Inline XBRL
Within the Inline XBRL document
1 unchanged sentence
HORIZON BANCORP, INC.
−Removed: August 8, 2023 /s/ Thomas M.
+Added: November 9, 2023 /s/ Thomas M.
Date Thomas M.
Chief Executive Officer
−Removed: August 8, 2023 /s/ Mark E.
+Added: November 9, 2023 /s/ Mark E.
Chief Financial Officer
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.