Other Information
+Added: During the three months ended June 30, 2023, no directors or officers of the Company adopted
+Added: or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408
+Added: of Regulation S-K.
+Added: Securities Purchase Agreement, dated April 1, 2023, by and among South Plains Financial, Inc., City Bank and Alliant Insurance Services, Inc.
+Added: (incorporated by reference to Exhibit 2.1 to
+Added: the Company’s Current Report on Form 8-K filed with the SEC on April 4, 2023) (File No.
Amended and Restated Certificate of Formation of South Plains Financial, Inc.
7 unchanged sentences
Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following material from South Plains Financial, Inc.’s Form 10-Q for the quarter ended March 31, 2023, formatted in XBRL (eXtensible Business Reporting Language), filed herewith:
+Added: The following material from South Plains Financial, Inc.’s Form 10-Q for the quarter ended June 30, 2023, formatted in XBRL (eXtensible Business Reporting Language), filed herewith:
Consolidated Balance Sheets, (ii) Consolidated Statements of Comprehensive Income, (iii) Consolidated Statements of Changes in Stockholders’ Equity, (iv) Consolidated Statements of Cash Flows, and (v) Notes to Unaudited Consolidated
4 unchanged sentences
South Plains Financial, Inc.
+Added: August 7, 2023
/s/ Curtis C.
Chairman and Chief Executive Officer
+Added: August 7, 2023
/s/ Steven B.
1 unchanged sentence
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.