Item 5. Other Information
ITEM 5. OTHER INFORMATION
None
ITEM 6. EXHIBITS
(a) Exhibits
Exhibit
No. Description Location
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 September 30, 2024, has been formatted in Inline XBRL
Within the Inline XBRL document
67
Table of Contents
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.
November 12, 2024 /s/ Thomas M. Prame
Date Thomas M. Prame
Chief Executive Officer
November 12, 2024 /s/ John R. Stewart
Date John R. Stewart
Chief Financial Officer
68
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.