40 unchanged sentences
March 17, 2025
−Removed: OTHER INFORMATION
+Added: OT HER INFO RMATION
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS.
Pursuant to paragraph 3 of General Instruction G to Form 10-K, the information required by Items 10 through 14 of Part III of this Report is incorporated by reference from our definitive proxy statement, which is to be filed pursuant to Regulation 14A within 120 days after the end of our fiscal year ended December 31, 2024.
+Added: The Company has adopted a Code of Ethics for Senior Officers that applies to its chief executive officer, chief
+Added: financial officer, and other financial executives.
+Added: A copy of the Company’s Code of Ethics for Senior Officers is
+Added: filed as Exhibit 14.1 to this Annual Report on Form 10-K.
+Added: The Company’s Insider Trading Policy governing, among other things, the purchase, sale, and/or other
+Added: disposition of its securities by directors, officers and employees of the Company is reasonably designed to
+Added: promote compliance with insider trading laws, rules and regulations, and Nasdaq listing standards.
+Added: This policy is
+Added: included as Exhibit 19.1 to this Annual Report on Form 10-K.
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
6 unchanged sentences
Description of Securities (3)
−Removed: Third Amended and Restated Credit Agreement dated May 21, 2018 (5)
−Removed: Second Amendment to the Third Amended and Restated Credit Agreement and Waiver dated September 30, 2019 (6)
−Removed: Third Amendment to the Third Amended and Restated Credit Agreement and Waiver (7)
−Removed: Sixth Amendment to the Third Amended and Restated Credit Agreement dated March 25, 2022 (10)
−Removed: Seventh Amendment to the Third Amended and Restated Credit Agreement dated May 20, 2022 (12)
−Removed: Eighth Amendment to the Third Amended and Restated Credit Agreement dated August 5, 2022 (14)
−Removed: Ninth Amendment to the Third Amended and Restated Credit Agreement dated September 28, 2022 (16)
−Removed: Tenth Amendment to the Third Amended and Restated Credit Agreement dated March 13, 2023 (19)
−Removed: Amendment and Restated Loan Agreement dated August 2, 2023 (20)
+Added: Fourth Amended and Restated Loan Agreement dated August 2, 2023 (5)
+Added: First Amendment to Fourth Amended and Restated Loan Agreement dated as of September 27, 2024 (6)
+Added: Second Amendment to Fourth Amended and Restated Loan Agreement dated as of October 23, 2024 (7)
Amended and Restated Hallador Energy Company 2008 Restricted Stock Unit Plan (8)
1 unchanged sentence
2022 Executive Officer Compensation Plan++ (9)
+Added: 2024 Executive Officer Compensation Plan * ++
Asset and Purchase Agreement dated February 14, 2022 (10)
−Removed: Code of Ethics for Senior Officers (18)
+Added: Code of Ethics for Senior Executive Officers*
+Added: Insider Trading Policy *
List of Subsidiaries*
6 unchanged sentences
Mine Safety Disclosure *
−Removed: Hallador Energy Company Policy for the Recovery of Erroneously Awarded Compensation*
−Removed: Technical Report Summary (Coal Resources and Coal Reserves, Oaktown Mining Complex), dated October 2023(22)
−Removed: Letter from Boyd and Company, dated January 29, 2024*
+Added: Technical Report Summary (Coal Resources and Coal Reserves, Oaktown Mining Complex), dated March 2025*
Inline XBRL Instance Document*
8 unchanged sentences
IBR to Form 10-K filed March 9, 2020
−Removed: IBR to Form 10-Q filed August 6, 2018
−Removed: IBR to Form 10-Q filed November 4, 2019
−Removed: IBR to Form 10-Q filed May 11, 2020
+Added: IBR to Form 8-K filed December 18, 2023
+Added: IBR to Form 10-Q filed on August 7 , 2023
+Added: IBR to Form 8-K filed on October 3 , 2024
+Added: IBR to Form 10-Q filed on November 11, 2024
IBR to Form DEF 14A dated April 12, 2017
−Removed: IBR to Form 8-K/A filed February 18, 2022
+Added: IRB to Form 10-Q filed November 14, 2022
+Added: IBR to Form 8-K/A filed March 11 , 2022
IBR to Form 10- K filed March 14 , 2024
−Removed: IBR to Form 10-Q filed May 23, 2022
−Removed: IBR to Form 8-K filed August 11, 2022
−Removed: IBR to Form 8-K filed October 4, 2022
−Removed: IBR to Form 10-Q filed November 14, 2022
−Removed: IBR to Form 10KSB dated April 14, 2006
−Removed: IBR to Form 10-K filed on March 16, 2023
−Removed: IBR to Form 10-Q filed on August 7, 2023
−Removed: IBR to Form 8-K filed on December 18, 2023
−Removed: IBR to Form 10-K/A amendment 1, filed November 1, 2023
Filed herewith.
5 unchanged sentences
March 17, 2025
−Removed: /s/LAWRENCE D.
−Removed: Martin, CFO (Principal Financial Officer and Principal Accounting Officer)
+Added: /s/MARJORIE HARGRAVE
+Added: Marjorie Hargrave, CFO (Principal Financial Officer and Principal Accounting Officer)
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
9 unchanged sentences
March 17, 2025
+Added: /s/ZARRELL GRAY
+Added: March 17, 2025
+Added: /s/CHARLES WESLEY, IV
+Added: Charles Wesley, IV
+Added: March 17, 2025
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.