1 unchanged sentence
Insider Trading Arrangements
−Removed: During the fiscal quarter ended March 31, 2024, no director or officer adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K.
+Added: During the fiscal quarter ended June 30, 2024, no director or officer adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K.
Description Page or Method of Filing
6 unchanged sentences
3.2 Meritage Homes Corporation Amended and Restated Bylaws Incorporated by reference to Exhibit 3.1 of Form 8-K dated June 14, 2023
+Added: 4.1 Indenture, dated as of May 9, 2024, by among Meritage Homes Corporation, each of the subsidiary guarantors from time to time party thereto and Regions Bank, as Trustee Incorporated by reference to Exhibit 4.1 of Form 8-K dated May 9, 2024
+Added: 4.2 Form of 1.75% Convertible Senior Notes due 2028 (included as Exhibit A to Exhibit 4.1) Incorporated by reference to Exhibit 4.1 of Form 8-K dated May 9, 2024
+Added: 10.1 Form of Base Capped Call Confirmation Incorporated by reference to Exhibit 10.1 of Form 8-K dated May 9, 2024
+Added: 10.2 Form of Additional Capped Call Confirmation Incorporated by reference to Exhibit 10.2 of Form 8-K dated May 9, 2024
+Added: 10.3 Tenth Amendment to Amended and Restated Credit Agreement Incorporated by reference to Exhibit 10.1 of Form 8-K dated June 12, 2024
22 List of Guarantor Subsidiaries Incorporated by reference to Exhibit 22 of Form 10-K for the year ended December 31, 2022
2 unchanged sentences
32.1 Section 1350 Certification of Chief Executive Officer and Chief Financial Officer Furnished herewith
−Removed: 101.0 The following financial statements from the Meritage Homes Corporation Quarterly Report on Form 10-Q as of and for the three months ended March 31, 2024 were formatted in Inline XBRL (Extensible Business Reporting Language);
+Added: 101.0 The following information from the Meritage Homes Corporation Quarterly Report on Form 10-Q as of and for the three months and six months ended June 30, 2024 were formatted in Inline XBRL (Extensible Business Reporting Language):
(i) Unaudited Consolidated Balance Sheets, (ii) Unaudited Consolidated Income Statements, (iii) Unaudited Consolidated Statements of Cash Flows, and (iv) Notes to Unaudited Consolidated Financial Statements.
−Removed: 104.0 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in Inline XBRL and contained in exhibit 101.
+Added: 104.0 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in Inline XBRL and contained in exhibit 101.
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.
5 unchanged sentences
(Duly Authorized Officer and Principal Financial Officer)
−Removed: April 26, 2024
+Added: July 26, 2024
INDEX OF EXHIBITS
6 unchanged sentences
3.2 Meritage Homes Corporation Amended and Restated Bylaws
+Added: 4.1 Indenture, dated as of May 9, 2024, by among Meritage Homes Corporation, each of the subsidiary guarantors from time to time party thereto and Regions Bank, as Trustee
+Added: 4.2 Form of 1.75% Convertible Senior Notes due 2028 (included as Exhibit A to Exhibit 4.1)
+Added: 10.1 Form of Base Capped Call Confirmation
+Added: 10.2 Form of Additional Capped Call Confirmation
+Added: 10.3 Tenth Amendment to Amended and Restated Credit Agreement
22 List of Guarantor Subsidiaries
2 unchanged sentences
32.1 Section 1350 Certification of Chief Executive Officer and Chief Financial Officer
−Removed: 101.0 The following financial statements from the Meritage Homes Corporation Quarterly Report on Form 10-Q as of and for the three months ended March 31, 2024 were formatted in Inline XBRL (Extensible Business Reporting Language);
+Added: 101.0 The following information from the Meritage Homes Corporation Quarterly Report on Form 10-Q as of and for the three months and six months ended June 30, 2024 were formatted in Inline XBRL (Extensible Business Reporting Language):
(i) Unaudited Consolidated Balance Sheets, (ii) Unaudited Consolidated Income Statements, (iii) Unaudited Consolidated Statements of Cash Flows, and (iv) Notes to Unaudited Consolidated Financial Statements.
−Removed: 104.0 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in Inline XBRL and contained in exhibit 101.
+Added: 104.0 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in Inline XBRL and contained in exhibit 101.
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.