Item 5. Other Information
ITEM 5. OTHER INFORMATION
None
ITEM 6. EXHIBITS
(a) Exhibits
Exhibit
No. Description Location
10.1 Employment Agreement (John R. Stewart), dated May 10, 2024 Incorporated by reference to Exhibit 10.1 to Registrant’s Form 8-K filed on May 13, 2024
10.2 Change in Control Agreement (John R. Stewart), dated May 10, 2024 Incorporated by reference to Exhibit 10.2 to Registrant’s Form 8-K filed on May 13, 2024
10.3 Amendment to Employment Agreement (Mark E. Secor), dated May 10, 2024 Incorporated by reference to Exhibit 10.3 to Registrant’s Form 8-K filed on May 13, 2024
10.4 Amended and Restated Change in Control Agreement (Mark E. Secor), dated May 10, 2024 Incorporated by reference to Exhibit 10.4 to Registrant’s Form 8-K filed on May 13, 2024
31.1 Certification of Thomas M. Prame
Attached
31.2 Certification of John R. Stewart
Attached
32 Certification of Chief Executive and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Attached
101 Inline Interactive Data Files Attached
104 The cover page from the Company’s Quarterly Report on Form 10–Q for the quarter ended June 30, 2024, has been formatted in Inline XBRL
Within the Inline XBRL document
67
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.
HORIZON BANCORP, INC.
August 9, 2024 /s/ Thomas M. Prame
Date Thomas M. Prame
Chief Executive Officer
August 9, 2024 /s/ John R. Stewart
Date John R. Stewart
Chief Financial Officer
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.