Item 5. Other Information
ITEM 5. OTHER INFORMATION
During the fiscal quarter ended March 31, 2026, none of our directors or officers informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Item 408 of Regulation S-K.
ITEM 6. EXHIBITS
(a) Exhibits
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HORIZON BANCORP, INC. AND SUBSIDIARIES
Part II – Other Information
Exhibit
No. Description Location
31.1 Certification of Thomas M. Prame pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Attached
31.2 Certification of John R. Stewart pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Attached
32.1 Certification of Thomas M. Prame pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Attached
32.2 Certification of John R. Stewart 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 March 31, 2026, has been formatted in Inline XBRL
Within the Inline XBRL document
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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.
HORIZON BANCORP, INC.
May 8, 2026 /s/ Thomas M. Prame
Date Thomas M. Prame
Chief Executive Officer
May 8, 2026 /s/ John R. Stewart
Date John R. Stewart
Chief Financial Officer
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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.