MI HOMES INC
For the period ended Jun 30, 2024. Filed Jul 31, 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.
Jun 30, 2024 · Filed Jul 31, 2024
MHO$135.57+3.0%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The exhibits required to be filed herewith are set forth below.
| Exhibit Number | Description |
| 10.1 | First Amendment to Master Repurchase Agreement, dated July 16, 2024 by and between M/I Financial and JP Morgan Bank. (Filed herewith). |
| 22 | List of Subsidiary Guarantors. (Filed herewith.) |
| 31.1 | Certification by Robert H. Schottenstein, Chief Executive Officer, pursuant to Item 601 of Regulation S-K as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (Filed herewith.) |
| 31.2 | Certification by Phillip G. Creek, Chief Financial Officer, pursuant to Item 601 of Regulation S-K as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (Filed herewith.) |
| 32.1 | Certification by Robert H. Schottenstein, Chief Executive Officer, pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. (Filed herewith.) |
| 32.2 | Certification by Phillip G. Creek, Chief Financial Officer, pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. (Filed herewith.) |
| 101.INS | XBRL Instance Document. (Furnished herewith.) |
| 101.SCH | XBRL Taxonomy Extension Schema Document. (Furnished herewith.) |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document. (Furnished herewith.) |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document. (Furnished herewith.) |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document. (Furnished herewith.) |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document. (Furnished herewith.) |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document and included in Exhibit 101). |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| M/I Homes, Inc. | |||
| (Registrant) | |||
| Date: | July 31, 2024 | By: | /s/ Robert H. Schottenstein |
|---|---|---|---|
| Robert H. Schottenstein | |||
| Chairman, Chief Executive Officer and President | |||
| (Principal Executive Officer) | |||
| Date: | July 31, 2024 | By: | /s/ Ann Marie W. Hunker |
| Ann Marie W. Hunker | |||
| Vice President, Chief Accounting Officer and Controller | |||
| (Principal Accounting Officer) | |||
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