Item 5. Other Information
ITEM 5. OTHER INFORMATION
None.
ITEM 6. EXHIBITS
Exhibit No. Description Method of Filing
3.1
Amended and Restated Articles of Incorporation of First Internet Bancorp (incorporated by reference to Exhibit 3.1 to current report on Form 8-K filed May 21, 2020)
Incorporated by Reference
3.2
Amended and Restated Bylaws of First Internet Bancorp (incorporated by reference to Exhibit 3.2 to current report on Form 8-K filed May 21, 2020)
Incorporated by Reference
4.1
Subordinated Indenture, dated as of September 30, 2016, between First Internet Bancorp and U.S. Bank National Association, as trustee (incorporated by reference to Exhibit 4.1 to current report on Form 8-K filed September 30, 2016)
Incorporated by Reference
4.2
Third Supplemental Indenture, dated as of October 26, 2020, between First Internet Bancorp and U.S. Bank National Association, as trustee (including form of 6.0% Fixed-to-Floating Rate Subordinated Notes due 2030) (incorporated by reference to Exhibit 4.2 to current report on Form 8-K filed October 26, 2020)
Incorporated by Reference
10.1
Form of Subordinated Note Purchase Agreement, dated as of October 26, 2020, between First Internet Bancorp and the purchaser thereunder (incorporated by reference to Exhibit 10.1 to current report on Form 8-K filed October 26, 2020)
Incorporated by Reference
31.1
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
Filed Electronically
31.2
Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer
Filed Electronically
32.1
Section 1350 Certifications
Filed Electronically
101 Inline XBRL Instance Document (does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document) Filed Electronically
101.SCH Inline XBRL Taxonomy Extension Schema Filed Electronically
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Filed Electronically
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Filed Electronically
101.LAB Inline XBRL Taxonomy Extension Label Linkbase Filed Electronically
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Filed Electronically
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) Filed Electronically
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
FIRST INTERNET BANCORP
11/5/2020 By /s/ David B. Becker
David B. Becker,
Chairman, President and Chief Executive Officer
(on behalf of Registrant)
11/5/2020 By /s/ Kenneth J. Lovik
Kenneth J. Lovik,
Executive Vice President and Chief Financial Officer (principal 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.