Legacy Housing Corp 10-Q

Item 5. Other Information Rule 10b5-1 Trading Plans During the three months ended June 30, 2024, the officers and directors listed below adopted, modified, or terminated trading plans intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Securities Exchange Act of 1934, as amended. On May 15, 2024 Curtis D. Hodgson , the Company’s Executive Chairman of the Board, adopted a trading plan to sell up to 899,600 shares of the Company’s common stock from August 19, 2024 to August 15, 2025, subject to certain conditions. ​ 39 Table of Contents Item 6. Exhibits. ​ ​ ​ ​ ​ ​ ​ Exhibit No. ​ Description ​ ​ ​ ​ ​ ​ 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 ​ 40 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 ​ ​ ​ ​ ​ ​ Date: August 8, 2024 By: /s/ R. DUNCAN BATES ​ ​ R. Duncan Bates ​ ​ President and Chief Executive Officer ​ ​ ​ Date: August 8, 2024 By: /s/ JEFFREY FIEDELMAN ​ ​ Jeffrey Fiedelman ​ ​ Chief Financial Officer ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 41