FINANCIAL INSTITUTIONS INC
For the period ended Jun 30, 2024. Filed Aug 5, 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 Aug 5, 2024
FISI$40.22+1.2%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
(a) The following is a list of all exhibits filed or incorporated by reference as part of this Report:
| ExhibitNumber | Description | Location |
| 3.1 | Amended and Restated Certificate of Incorporation of the Company | Incorporated by reference to Exhibits 3.1, 3.2 and 3.3 of the Form 10-K for the year ended December 31, 2008, dated March 12, 2009 |
| 3.2 | Amended and Restated Bylaws of Financial Institutions, Inc. | Incorporated by reference to Exhibit 3.1 of the Form 8-K, dated June 25, 2019 |
| 31.1 | Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 – Principal Executive Officer | Filed Herewith |
| 31.2 | Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 – Principal Financial Officer | Filed Herewith |
| 32 | Certification 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 | Inline XBRL Instance Document | |
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbases Document | |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
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