1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Based on an evaluation of disclosure controls and procedures as of September 30, 2024, Horizon’s Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of Horizon’s disclosure controls (as defined in Exchange Act Rule 13a–15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”)).
+Added: Based on an evaluation of disclosure controls and procedures as of March 31, 2025, Horizon’s Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of Horizon’s disclosure controls (as defined in Exchange Act Rule 13a–15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”)).
Based on such evaluation, such officers have concluded that, as of the evaluation date, Horizon's disclosure controls and procedures are effective to ensure that the information required to be disclosed by Horizon in the reports it files under the Exchange Act is recorded, processed, summarized and reported within the time specified in Securities and Exchange Commission's rules and forms and are designed to ensure that information required to be disclosed in those reports is accumulated and communicated to management as appropriate to allow timely decisions regarding disclosures.
Changes in Internal Control Over Financial Reporting
−Removed: Horizon’s management, including its Chief Executive Officer and Chief Financial Officer, also have concluded that during the fiscal quarter ended September 30, 2024, there have been no changes in Horizon’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, Horizon’s internal control over financial reporting.
+Added: Horizon’s management, including its Chief Executive Officer and Chief Financial Officer, also have concluded that during the fiscal quarter ended March 31, 2025, there have been no changes in Horizon’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, Horizon’s internal control over financial reporting.
HORIZON BANCORP, INC.
1 unchanged sentence
Part II – Other Information
−Removed: LEGAL PROCEEDINGS
−Removed: For information regarding the Company's legal proceedings, see "Part I.
−Removed: Note 14 – General Litigation," which is incorporated herein by reference.
−Removed: There have been no material changes from the factors previously disclosed under Item 1A of Horizon's Annual Report on Form 10–K for the fiscal year ended December 31, 2023.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: (a) Unregistered Sales of Equity Securities:
−Removed: Not Applicable
−Removed: (b) Use of Proceeds:
−Removed: Not Applicable
−Removed: (c) Repurchase of Our Equity Securities:
−Removed: Not Applicable
−Removed: DEFAULTS UPON SENIOR SECURITIES
−Removed: Not Applicable
−Removed: MINE SAFETY DISCLOSURES
−Removed: Not Applicable
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.