42 unchanged sentences
OTHER INFORMATION
+Added: Rule 10b5-1 Trading Arrangements
+Added: During the three months ended December 31, 2023, no director or officer (as defined in Rule 16a-1(f) under the Exchange Act) of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
39 unchanged sentences
filed with the SEC on August 28, 2013).
+Added: 3.2 Certificate of Amendment of Certificate of Incorporation of LGI Homes, Inc.
+Added: (incorporated herein by reference to Exhibit 3.1 to the Current Report on Form 8-K (File No.
+Added: 001-36126) of LGI Homes, Inc.
+Added: filed with the SEC on May 1, 2023).
3.3 Bylaws of LGI Homes, Inc.
8 unchanged sentences
filed with the SEC on July 6, 2018).
−Removed: 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.
+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 herein by reference to Exhibit 4.2 to the Current Report on Form 8-K (File No.
001-36126) of LGI Homes, Inc.
filed with the SEC on June 28, 2021).
+Added: 4.4 Fourth Supplemental Indenture, dated as of November 21, 2023, among LGI Homes, Inc., the subsidiary guarantors listed therein and Region s Bank, as trustee, governing LGI Homes, Inc.
+Added: ’ s 8.750% Senior Notes d ue 2028, including the form of the Notes (incorporated herein by reference to Exhi bit 4.2 to t he Current Report o n Form 8-K (File No.
+Added: 001-36126 ) of LGI Homes, Inc.
+Added: filed with the SEC on November 21, 202 3 ).
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 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: 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 herein 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 First Amendment to Fifth Amended and Restated Credit Agreement, dated as of February 22, 2022, 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, 202 2 (File No.
+Added: 10.5 First Amendment to Fifth Amended and Restated Credit Agreement, dated as of February 22, 2022, 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 10.1 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 (File No.
001-36126) of LGI Homes, Inc.
filed with the SEC on May 3, 2022).
−Removed: 10.6 Lender Addition and Acknowledgement Agreement and Second Amendment to Fifth Amended and Restated Credit Agreement, dated as of April 29, 2022, 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.
+Added: 10.6 Lender Addit ion and Acknowledgement Agreement and Second Amendment to Fifth Amended and Restated Credit Agreement, dated as of April 29, 2022, 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 March 31, 2022 (File No.
1 unchanged sentence
filed with the SEC on May 3 , 202 2 ).
+Added: T hird Amendment to Fifth Amended and Restated Credit Agreement , dated as of April 28 , 2023, 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 10.1 to the Q u arterly Report on Form 10-Q for the quarter ended March 31, 202 3 (File No.
+Added: 001-36126) of LGI Homes, Inc.
+Added: filed with the SEC on May 2, 2023 ).
+Added: Fourth Amendment to Fifth Amended and Restated Credit Agreement dated as of December 5, 2023, by and among LGI Homes, Inc., each of the financial institutions initially a signatory thereto, and Wells Fargo Ban k, National Association, as administrative agent (incorporated herein by reference to Exhibit 10.1 to the Current Report on Form 8 - K (File No.
+Added: 001-36126) of LGI Homes, Inc.
+Added: filed with the SEC on December 11, 2023).
21.1* List of Subsidiaries of LGI Homes, Inc.
6 unchanged sentences
Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: P olicy for the R ecovery of Erroneously Awarded Compensation
101.INS† Inline XBRL Instance Document — the instance document does not appear in the Interactive Date File because its XBRL tags are embedded within the Inline XBRL document.
29 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.