Legacy Housing Corp 10-Q

Item 5. Other Information None 38 Table of Contents Item 6. Exhibits. ​ ​ ​ ​ ​ ​ ​ Exhibit No. ​ Description ​ ​ ​ EXHIBIT 10.1 ​ 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 * ​ Limited Waiver and First Amendment to Credit Agreement, dated July 28, 2022, between Legacy Housing Corporation and Capital One, N.A. ​ ​ ​ EXHIBIT 31.1 * - Rule 13a—14(a) / 15d—14(a) Certifications — Chief Executive Officer. ​ ​ ​ EXHIBIT 31.2 * - Rule 13a—14(a) / 15d—14(a) Certifications — Chief Financial Officer. ​ ​ ​ EXHIBIT 32.1 * - Section 1350 Certification. ​ ​ ​ EXHIBIT 32.2 * - Section 1350 Certification. ​ ​ ​ EXHIBIT 101.INS * - XBRL Instance Document. ​ ​ ​ EXHIBIT 101.SCH * - Inline XBRL Taxonomy Extension Schema Document. ​ ​ ​ EXHIBIT 101.CAL * - Inline XBRL Taxonomy Extension Calculation Linkbase Document. ​ ​ ​ EXHIBIT 101.DEF * - Inline XBRL Taxonomy Extension Definition Linkbase Document. ​ ​ ​ EXHIBIT 101.LAB * - Inline XBRL Taxonomy Extension Label Linkbase Document. ​ ​ ​ EXHIBIT 101.PRE * - Inline XBRL Taxonomy Extension Presentation Linkbase Document. ​ ​ ​ 104 ​ Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) ​ * Filed herewith ​ 39 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. ​ LEGACY HOUSING CORPORATION ​ ​ Dated: September 23, 2022 By: /s/ Ronald Arrington ​ ​ Name: Ronald Arrington ​ ​ Title: Chief Financial Officer ​ ​ (On behalf of Registrant and as Principal Financial Officer) ​ ​ ​ 40