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What changed 10-Q
Item 5. Other Information
2022-09-23 compared with 2022-09-12 · 4 added, 1 removed, 29 unchanged (15% of the section changed)
Other Information
+Added: Employment Agreement, effective as of June 7, 2022, between Legacy Housing Corporation and Duncan Bates (incorporated by reference to Exhibit 10.1 of the registrant’s Current Report on Form 8-K filed on June 13, 2022)
EXHIBIT 10.2 *
+Added: Limited Waiver and First Amendment to Credit Agreement, dated July 28, 2022, between Legacy Housing Corporation and Capital One, N.A.
+Added: EXHIBIT 31.1 *
Rule 13a—14(a) / 15d—14(a) Certifications — Chief Executive Officer.
EXHIBIT 31.2 *
−Removed: Rule 13a—14(a) / 15d—14(a) Certifications — Chief Accounting Officer.
+Added: Rule 13a—14(a) / 15d—14(a) Certifications — Chief Financial Officer.
EXHIBIT 32.1 *
24 unchanged sentences
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.