UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: The following table summarizes the repurchase of shares of our common stock during the three months ended March 31, 2021.
+Added: The following table summarizes the repurchase of shares of our common stock during the three months ended June 30, 2021.
Period Total Number of Shares Purchased Average Price Paid Per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (1)
1 unchanged sentence
(in thousands)
−Removed: January 1-31, 2021 — $ — — $ 300,412
−Removed: February 1-28, 2021 — $ — — $ 300,412
−Removed: March 1-31, 2021 216,221 $ 119.45 216,221 $ 274,585
+Added: April 1-30, 2021 — $ — — $ 274,585
+Added: May 1-31, 2021 160,000 $ 172.76 160,000 $ 246,943
+Added: June 1-30, 2021 175,000 $ 160.77 175,000 $ 218,809
335,000 $ 166.50 335,000
3 unchanged sentences
Our stock repurchase program may be modified, discontinued or suspended at any time.
+Added: 3.1** Certificate of Incorporation of LGI Homes, Inc.
+Added: (incorporated by reference to Exhibit 3.1 to the Registration Statement on Form S-1 (File No.
+Added: 33-190853) of LGI Homes, Inc.
+Added: filed with the SEC on August 28, 2013).
+Added: 3.2** Bylaws of LGI Homes, Inc.
+Added: (incorporated by reference to Exhibit 3.2 to the Registration Statement on Form S-1 (File No.
+Added: 333-190853) of LGI Homes, Inc.
+Added: filed with the SEC on August 28, 2013).
+Added: 4.2** Third Supplemental Indenture, dated as of June 28, 2021, among LGI Homes, Inc., the subsidiary guarantors listed therein and Wilmington Trust, National Association, as trustee, governing LGI Homes, Inc.’s 4.000% Senior Notes due 2029, including the form of the Notes (incorporated by reference to Exhibit 4.2 to the Current Report on Form 8-K (File No.
+Added: 001-36126) of LGI Homes, Inc.
+Added: filed with the SEC on June 28, 2021).
+Added: 10.1** Fifth Amended and Restated Credit Agreement, dated as of April 28, 2021, by and among LGI Homes, Inc., each of the financial institutions initially a signatory thereto, and Wells Fargo Bank, National Association, as administrative agent (incorporated by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 (File No.
+Added: 001-36126) of LGI Homes, Inc.
+Added: filed with the SEC on May 4, 2021).
+Added: 31.1* CEO Certification, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 31.2* CFO Certification, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 32.1* Certification Pursuant to 18 U.S.C.
+Added: Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: 32.2* Certification Pursuant to 18 U.S.C.
+Added: Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: 101.INS† Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: 101.SCH† Inline XBRL Taxonomy Extension Schema Document.
+Added: 101.CAL† Inline XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: 101.DEF† Inline XBRL Taxonomy Extension Definition Linkbase Document.
+Added: 101.LAB† Inline XBRL Taxonomy Extension Label Linkbase Document.
+Added: 101.PRE† Inline XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: 104† Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
+Added: * Filed herewith.
+Added: ** Previously filed.
+Added: † XBRL information is deemed not filed or a part of a registration statement or Annual Report for purposes of Sections 11 and 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under such sections.
+Added: 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.
+Added: LGI Homes, Inc.
+Added: August 3, 2021 /s/ Eric Lipar
+Added: Chief Executive Officer and Chairman of the Board
+Added: August 3, 2021 /s/ Charles Merdian
+Added: Charles Merdian
+Added: Chief Financial Officer and Treasurer
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.