Other Information
+Added: On March 15, 2024 , Jeremy Garber , our president , entered into a pre-arranged trading plan (the “10b5-1 plan”) that is intended to satisfy the affirmative defense of Rule 10b5-1(c) under the Exchange Act.
+Added: Under the 10b5-1 plan, Mr.
+Added: Garber can sell up to 10,000 shares of our Class A common stock between June 15, 2024 and June 14, 2025, subject to price and trading limitations under the plan.
Exhibit Exhibit Description
−Removed: 3.1 Amended and Restated Bylaws of Postal Realty Trust, Inc.
−Removed: , effective as of August 4, 2023 (incorporated by reference to Exhibit 3 .1 to Postal Realty Trust, Inc.
−Removed: ’s Quarterly Report on Form 10-Q filed on Augus t 8, 2023 ) .
−Removed: 10.1 Second Amendment to Credit Agreement, dated July 24, 2023, by and among Postal Realty LP, Postal Realty Trust, Inc., the certain subsidiaries from time to time party thereto as guarantors, and Bank of Montreal, as administrative agent, and the several banks and financial institutions party thereto as lenders (incorporated by reference to Exhibit 10.1 to Postal Realty Trust, Inc.’s Current Report on Form 8-K filed on July 26, 2023 ) .
31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
15 unchanged sentences
(i) Consolidated Balance Sheets;
−Removed: (ii) Consolidated Statements of Operations and Comprehensive Income;
+Added: (ii) Consolidated Statements of Operations and Comprehensive Income (Loss);
(iii) Consolidated Statements of Changes in Equity;
3 unchanged sentences
POSTAL REALTY TRUST, INC.
−Removed: October 30, 2023 By:
+Added: May 7, 2024 By:
/s/ Andrew Spodek
2 unchanged sentences
(Principal Executive Officer)
−Removed: October 30, 2023 By:
+Added: May 7, 2024 By:
/s/ Robert B.
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.