HERITAGE FINANCIAL CORP /WA/
For the period ended Jun 30, 2025. Filed Aug 8, 2025.
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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, 2025 · Filed Aug 8, 2025
HFWA$28.64+0.9%Stored close · as of Nov 9, 2026
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Item 6. EXHIBITS
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit No. | Description of Exhibit | Form | Exhibit | Filing Date/Period End Date |
| 3.1 | Amended and Restated Articles of Incorporation of Heritage Financial Corporation | 8-K | 3.1(B) | 05/18/2010 |
| 3.2 | Amendment to Amended and Restated Articles of Incorporation of Heritage Financial Corporation | S-14A | _ | 03/18/2011 |
| 3.3 | Amended and restated Bylaws of Heritage Financial Corporation | 8-K | 3.3 | 06/30/2020 |
| 10.1* | Employment Agreement between Heritage Financial Corporation and Bryan D. McDonald dated May 6, 2025 | 8-K | 10.1 | 05/06/2025 |
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (1) | |||
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (1) | |||
| Incorporated by Reference | ||||
| Exhibit No. | Description of Exhibit | Form | Exhibit | Filing Date/Period End Date |
| 32.1 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (1) | |||
| 101.INS | XBRL Instance Document (1) | |||
| 101.SCH | XBRL Taxonomy Extension Schema Document (1) | |||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document (1) | |||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document (1) | |||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document (1) | |||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document (1) | |||
| 104 | Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101) | |||
- Indicates management contract or compensatory plan or arrangement.
(1) Filed herewith.
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