HORIZON BANCORP INC /IN/
For the period ended Sep 30, 2026. Filed Nov 6, 2026.
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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.
Sep 30, 2026 · Filed Nov 6, 2026
HBNC$21.17+1.7%Stored close · as of Nov 9, 2026
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Index to Exhibits
| ExhibitNo. | Description | Location |
| 31.1 | Certification of Thomas M. Prame pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Attached |
| 31.2 | Certification of John R. Stewart pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Attached |
| 32.1 | Certification of Thomas M. Prame pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Attached |
| 32.2 | Certification of John R. Stewart pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Attached |
| 101 | Inline Interactive Data Files | Attached |
| 104 | The cover page from the Company’s Quarterly Report on Form 10–Q for the quarter ended September 30, 2026, has been formatted in Inline XBRL | Within the Inline XBRL document |
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