42 unchanged sentences
OTHER INFORMATION
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: Not applicable.
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
21 unchanged sentences
Consolidated Financial Statements
+Added: The report of LGI Homes, Inc’s independent registered public accounting firm (PCAOB ID:
+Added: 42 ) with respect to the below-referenced financial statements and their report on internal control over financial reporting are included in Item 8 and Item 9A of this Form 10-K.
+Added: Their consent appears as Exhibit 23.1 of this Form 10-K.
Report of Independent Registered Public Accounting Firm
15 unchanged sentences
filed with the SEC on August 28, 2013).
−Removed: 4.1 Description of Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934.
−Removed: 4.2 Indenture, dated as of July 6, 2018, among LGI Homes, Inc., the potential subsidiary guarantors listed therein and Wilmington Trust, National Association, as trustee (incorporated herein by reference to Exhibit 4.1 to the Current Report on Form 8-K (File No.
+Added: 4.1 Description of Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934 (incorporated herein by reference to Exhibit 4.1 to the Annual Report on Form 10-K for the year ended December 31, 2019 (File No.
001-36126) of LGI Homes, Inc.
−Removed: filed with the SEC on July 6, 2018).
−Removed: 4.3 First Supplemental Indenture, dated as of July 6, 2018, among LGI Homes, Inc., the subsidiary guarantors listed therein and Wilmington Trust, National Association, as trustee, governing LGI Homes, Inc.’s 6.875% Senior Notes due 2026, including the form of the senior notes (incorporated herein by reference to Exhibit 4.2 to the Current Report on Form 8-K (File No.
+Added: filed with the SEC on February 25, 2020).
+Added: 4.2 Indenture, dated as of July 6, 2018, among LGI Homes, Inc., the potential subsidiary guarantors listed therein and Wilmington Trust, National Association, as trustee (incorporated herein by reference to Exhibit 4.1 to the Current Report on Form 8-K (File No.
001-36126) of LGI Homes, Inc.
filed with the SEC on July 6, 2018).
−Removed: 4.4 Second Supplemental Indenture, dated as of April 30, 2020, among LGI Homes, Inc., the guaranteeing subsidiaries listed therein, the other subsidiary guarantors listed therein and Wilmington Trust, National Association, as trustee, governing LGI Homes, Inc.’s 6.875% Senior Notes due 2026 (incorporated herein by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2020 (File No.
+Added: 4.3 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.
001-36126) of LGI Homes, Inc.
−Removed: filed with the SEC on May 5, 2020).
+Added: filed with the SEC on June 28, 2021).
10.1+ Employment Agreement, dated as of November 13, 2018, between the Company and Eric Lipar, the Company’s Chief Executive Officer and Chairman of the Board (incorporated herein by reference to Exhibit 10.1 to the Current Report on Form 8-K (File No.
10 unchanged sentences
filed with the SEC on June 3, 2016).
−Removed: 10.4 Fourth Amended and Restated Credit Agreement, dated as of May 6, 2019, by and among LGI Homes, Inc., each of the financial institutions initially a signatory thereto, and Wells Fargo Bank, National Association, as administrative agent, with Wells Fargo Securities, LLC, as sole Lead Arranger and sole Bookrunner, and Fifth Third Bank and U.S.
−Removed: Bank, National Association, as Documentation Agents (incorporated herein by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2019 (File No.
+Added: 10.4 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.
001-36126) of LGI Homes, Inc.
filed with the SEC on May 4, 2021).
−Removed: 10.5 Lender Addition and Acknowledgement Agreement and First Amendment to Fourth Amended and Restated Credit Agreement dated as of December 6, 2019 by and among LGI Homes, Inc., Wells Fargo Bank, National Association, as an Increasing Lender and as Administrative Agent, Fifth Third Bank, National Association, U.S.
−Removed: Bank National Association d/b/a Housing Capital Company, Bank of America, N.A., BBVA USA fka Compass Bank, BMO Harris Bank N.A., Texas Capital Bank, National Association, Deutsche Bank AG New York Branch, Zions Bancorporation, N.A.
−Removed: DBA Amegy Bank, and Citizens Bank, N.A (incorporated herein by reference to Exhibit 10.1 to the Current Report on Form 8-K (File No.
−Removed: 001-36126) of LGI Homes, Inc.
−Removed: filed with the SEC on December 11, 2019).
−Removed: 10.6 Second Amendment to Fourth Amended and Restated Credit Agreement, dated as of April 30, 2020, 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 herein by reference to Exhibit 10.2 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2020 (File No.
−Removed: 001-36126) of LGI Homes, Inc.
−Removed: filed with the SEC on August 4, 2020).
21.1* List of Subsidiaries of LGI Homes, Inc.
24 unchanged sentences
/s/ Eric Lipar Chief Executive Officer and Chairman of the Board February 15, 2022
−Removed: Lipar (Principal Executive Officer)
+Added: Eric Lipar (Principal Executive Officer)
/s/ Charles Merdian Chief Financial Officer and Treasurer February 15, 2022
1 unchanged sentence
/s/ Ryan Edone Director February 15, 2022
−Removed: /s/ Duncan Gage Director February 25, 2021
−Removed: /s/ Laura Miller Director February 25, 2021
+Added: /s/ Shailee Parikh Director February 15, 2022
+Added: Shailee Parikh
/s/ Bryan Sansbury Director February 15, 2022
Bryan Sansbury
+Added: /s/ Maria Sharpe Director February 15, 2022
/s/ Steven Smith Director February 15, 2022
2 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.