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HORIZON BANCORP INC IN

For the period ended Mar 31, 2024. Filed May 10, 2024.

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About this filing

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 10, 2024

HBNC$21.30+0.6%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Condensed Consolidated Statements of Stockholders’ Equity

(Dollar Amounts in Thousands, Except Per Share Data)

Three Months Ended
PreferredStockCommonStockAdditional Paid-in CapitalRetained EarningsAccumulated Other Comprehensive Income (Loss)Total
Balances, January 1, 2023$—$—$354,188$429,385$(106,198)$677,375
Net income———18,228—18,228
Other comprehensive income, net of tax————14,16614,166
Amortization of unearned compensation——758——758
Net settlement of share awards——(696)——(696)
Stock retirement plans——(215)——(215)
Cash dividends on common stock ($0.16 per share)———(7,057)—(7,057)
Balances, March 31, 2023$—$—$354,035$440,556$(92,032)$702,559
Balances, January 1, 2024$—$—$356,400$429,021$(66,609)$718,812
Net income———13,991—13,991
Other comprehensive loss, net of tax————(4,667)(4,667)
Amortization of unearned compensation——907——907
Net settlement of share awards——(708)——(708)
Cash dividends on common stock ($0.16 per share)———(7,085)—(7,085)
Balances, March 31, 2024$—$—$356,599$435,927$(71,276)$721,250
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.