FIRST HORIZON CORP
For the period ended Mar 31, 2024. Filed May 3, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 3, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
PART II—OTHER INFORMATION, ITEM 6. EXHIBITS
Table of Contents
Item 6. Exhibits
10-Q EXHIBIT TABLE
| Exh. No. · Description of Exhibit to this Report · Filed Here · Mngt Exh · Furn-ished · Incorporated by Reference to | |||||||
|---|---|---|---|---|---|---|---|
| Form · Exh. No. · Filing Date | |||||||
| 3.1 | Amended and Restated Charter of First Horizon Corporation | 8-K | 3.1 | 7/30/2021 | |||
| 3.2 | Articles of Amendment of the Restated Charter of FHN, related to the Series G Preferred Stock | 8-K | 3.1 | 3/03/2022 | |||
| 3.3 | Bylaws of First Horizon Corporation, as amended and restated effective January 22, 2024 | 8-K | 3.1 | 1/23/2024 | |||
| 4.1 | FHN agrees to furnish to the Securities and Exchange Commission upon request a copy of each instrument defining the rights of the holders of the senior and subordinated long-term debt of FHN and its consolidated subsidiaries | ||||||
| 10.1 | 2021 Incentive Plan (as amended February 25, 2024) | X | Proxy 2024 | App. A | 3/11/2024 | ||
| 10.2 | Amendment No. 5 to the First Horizon Corporation Pension Restoration Plan | X | X | ||||
| 10.3 | Amendment No. 3 to the First Horizon Corporation Savings Restoration Plan | X | X | ||||
| 31(a) | Rule 13a-14(a) Certifications of CEO (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002) | X | |||||
| 31(b) | Rule 13a-14(a) Certifications of CFO (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002) | X | |||||
| 32(a) | 18 USC 1350 Certifications of CEO (pursuant to Section 906 of the Sarbanes-Oxley Act of 2002) | X | X | ||||
| 32(b) | 18 USC 1350 Certifications of CFO (pursuant to Section 906 of the Sarbanes-Oxley Act of 2002) | X | X | ||||
| XBRL Exhibits | |||||||
| 101 | The following financial information from First Horizon Corporation’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in Inline XBRL: (i) Consolidated Balance Sheets at March 31, 2024 and December 31, 2023; (ii) Consolidated Statements of Income for the Three Months Ended March 31, 2024 and 2023; (iii) Consolidated Statements of Comprehensive Income for the Three Months Ended March 31, 2024 and 2023; (iv) Consolidated Statements of Changes in Equity for the Three Months Ended March 31, 2024 and 2023; (v) Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2024 and 2023; and (vi) Notes to the Consolidated Financial Statements. | X | |||||
| 101. INS | XBRL Instance Document -- the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | ||||||
| 101. SCH | Inline XBRL Taxonomy Extension Schema | X | |||||
| 101. CAL | Inline XBRL Taxonomy Extension Calculation Linkbase | X | |||||
| 101. LAB | Inline XBRL Taxonomy Extension Label Linkbase | X | |||||
| 101. PRE | Inline XBRL Taxonomy Extension Presentation Linkbase | X | |||||
| 101. DEF | Inline XBRL Taxonomy Extension Definition Linkbase | X | |||||
| 104 | Cover Page Interactive Data File, formatted in Inline XBRL (included in Exhibit 101) | X | |||||
| 104 | 1Q24 FORM 10-Q REPORT |
PART II—OTHER INFORMATION, ITEM 6. EXHIBITS
Table of Contents
In the Exhibit Table: the “Filed Here” column denotes each exhibit which is filed or furnished (as applicable) with this report; the “Mngt Exh” column denotes each exhibit that represents a management contract or compensatory plan or arrangement required to be identified as such; the “Furnished” column denotes each exhibit that is “furnished” pursuant to 18 U.S.C. Section 1350 or otherwise, and is not “filed” as part of this Report or as a separate disclosure document; and the phrase “2023 named executive officers” refers to those executive officers whose 2023 compensation was described in our 2024 Proxy Statement.
In many agreements filed as exhibits, each party makes representations and warranties to other parties. Those representations and warranties are made only to and for the benefit of those other parties in the context of a business contract. Exceptions to such representations and warranties may be partially or fully waived by such parties, or not enforced by such parties, in their discretion. No such representation or warranty may be relied upon by any other person for any purpose.
| 105 | 1Q24 FORM 10-Q REPORT |
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