Palomar Holdings, Inc. 10-Q

Item 5. Other Information Rule 10b5 - 1 Trading Plans On June 10, 2024 , Chris Uchida , our Chief Financial Officer , entered a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5 - 1c under the Exchange Act, providing for the exercise and sale of up to 1,156 shares of Company stock options and sale of up to 13,445 shares of the Company’s common stock. Pursuant to this plan, Mr. Uchida may sell shares beginning September 8, 2024 and ending February 28, 2025. On June 7, 2024 , Jon Christianson , our President , entered a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5 - 1c under the Exchange Act, providing for the exercise and sale of up to 18,000 shares of Company stock options. Pursuant to this plan, Mr. Christianson may sell shares beginning September 8, 2024 and ending February 28, 2025. None of our other 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) during the quarter ended June 30, 2024 ,. 70 Table of Contents Item 6. Exhibits Exhibit Number Description 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) 71 Table of Contents 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: August 6, 2024 By: /s/ Mac Armstrong Mac Armstrong Chairman of the Board and Chief Executive Officer (Principal Executive Officer) Date: August 6, 2024 By: /s/ T. Christopher Uchida T. Christopher Uchida Chief Financial Officer (Principal Financial and Accounting Officer) 72