Item 5. Other Information
ITEM 5. OTHER INFORMATION
None.
Rule 10b5-1 Trading Arrangements
During the three months ended March 31, 2026, no director or officer of Hallador adopted or terminated a "Rule 10b5-1 trading arrangement" or " non-Rule 10b5-1 trading arrangement ," as each term is defined in Item 408 of Regulation S-K.
ITEM 6. EXHIBITS
Exhibit No.
Document
1.1
Underwriting Agreement dated January 13, 2026 (1)
10.1
Credit Agreement, dated March 5, 2026, among Hallador Energy Company, the lenders party thereto, the letter of credit issuers party thereto and Texas Capital Bank, as administrative agent incorporated by reference to Form 8-K filed on March 10, 2026 (2)
10.2
Master Power Purchase And Sale Agreement Long-Form Confirmation Letter dated May 1, 2026 *
31.1
SOX 302 Certification - Chief Executive Officer *
31.2
SOX 302 Certification - Chief Financial Officer *
31.3
SOX 302 Certification – Chief Accounting Officer *
32
SOX 906 Certification *
95.1
Mine Safety Disclosures *
101.INS
Inline XBRL Instance Document*
101.SCH
Inline XBRL Schema Document*
101.CAL
Inline XBRL Calculation Linkbase Document*
101.LAB
Inline XBRL Labels Linkbase Document*
101.PRE
Inline XBRL Presentation Linkbase Document*
101.DEF
Inline XBRL Definition Linkbase Document*
104
Cover Page Interactive Data File (embedded with the Inline XBRL document)*
*Filed herewith.
(1) Incorporated by reference to Form 8-K filed on January 15, 2026.
(2) Incorporated by reference to Form 8-K filed on March 10, 2026.
33
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.
HALLADOR ENERGY COMPANY
Date: May 6, 2026
/s/BRENT K. BILSLAND
Brent K. Bilsland, Chairman, President and CEO
Date: May 6, 2026
/s/TODD E. TELESZ
Todd E. Telesz, CFO
Date: May 6, 2026
/s/ERIC VAN DEMAN
Eric Van Deman, CAO
34
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.