Item 5. Other Information
Item 5. Other Information
 
Rule 10b5 - 1 Trading Plans
 
During the quarter ended September 30, 2023, none of our directors or officers (as defined in Rule 16a - 1 (f) of the Securities Exchange Act of 1934 ) adopted, terminated or modified a Rule 10b5 - 1 trading arrangement or non-Rule 10b5 - 1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K).
 
 
 
 
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Item   6. Exhibits
 
Exhibit
Number
 
Description
 
 
 
 
 
 
10.11
 
Form of Executive Employment Agreement (Named Executive Officers) (incorporated by reference to Exhibit 10.11 to the Company ’ s Quarterly Report on Form 10-Q, filed with the SEC on August 3, 2023).
31.1
 
Certification of principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2
 
Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1
 
Certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
 
 
 
 
 
101.INS
 
Inline XBRL Instance Document
101.SCH
 
Inline XBRL Taxonomy Extension Schema Document
101.CAL
 
Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF
 
Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB
 
Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE
 
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104
 
Cover Page Interactive Date File (formatted as Inline XBRL and contained in Exhibit 101)
 
 
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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.
 
 
Palomar   Holdings,   Inc.
 
 
 
 
 
 
Date: November 2, 2023
By:
/s/ Mac Armstrong
 
 
Mac Armstrong
 
 
Chairman of the Board and Chief Executive Officer
(Principal Executive Officer)
 
 
 
 
 
 
Date: November 2, 2023
By:
/s/ T. Christopher Uchida
 
 
T. Christopher Uchida
 
 
Chief Financial Officer
(Principal Financial and Accounting Officer)
 
 
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.