Palomar Holdings, Inc.
For the period ended Mar 31, 2026. Filed May 8, 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.
Mar 31, 2026 · Filed May 8, 2026
PLMR$156.78+0.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
- Exhibits
| ExhibitNumber | Description |
| 2.1* | Equity Purchase Agreement, dated October 27, 2025, by and among Palomar Insurance Holdings, Inc., The Gray Casualty & Surety Company and BCP Surety Group Sole Member, LLC. (incorporated by reference from the Current Report on Form 8-K filed on October 30, 2025). |
| 2.2 | Amendment to Equity Purchase Agreement, dated January 30, 2026, by and among Palomar Insurance Holdings, Inc. and BCP Surety Group Sole Member, LLC (incorporated by reference to the Current Report on Form 8-K filed on February 2, 2026). |
| 10.1* | Credit Agreement, dated January 27, 2026, by and among Palomar Holdings, Inc. and (i) U.S. Bank National Association, as administrative agent for the lenders, (ii) KeyBank National Association, as syndication agent, (iii) Citizens Bank, N.A, The Huntington National Bank, PNC Bank, National Association, and Wells Fargo Banks, National Association, each as documentation agent, and (iv) U.S. Bank National Association and KeyBank National Association, each as joint lead arranger and joint book runner (incorporated by reference to the Current Report on Form 8-K filed on February 2, 2026). |
| 10.2 | Guaranty, dated January 27, 2026, by and among Palomar Insurance Holdings, Inc., Palomar Specialty Insurance Company, Palomar Excess and Surplus Insurance Company, Palomar Insurance Agency, Inc., Palomar Underwriters Exchange Organization, Inc., Palomar Crop Insurance Services, Inc. and First Indemnity of America Insurance Company and U.S. Bank National Association (incorporated by reference to the Current Report on Form 8-K filed on February 2, 2026). |
| 10.3+ | Notice to Grant Non-Executive Restricted Stock Units, dated January, 28 2026 |
| 10.4+ | Form of Non-Executive Restricted Stock Units Agreement, dated January, 28 2026 |
| 10.5+ | Notice to Grant Executive Restricted Stock Units, dated January, 28 2026 |
| 10.6+ | Form of Executive Restricted Stock Units, dated January, 28 2026 |
| 10.7+ | Notice to Grant Non-Executive Performance Stock Units, dated January 28, 2026 |
| 10.8+ | Form of Non-Executive Performance Stock Units Agreement, dated January 28, 2026 |
| 10.9+ | Notice to Grant Executive Performance Stock Units, dated January 28, 2026 |
| 10.10+ | Form of Executive Performance Stock Units Agreement, dated January 28, 2026 |
| 19 | Insider Trading Policy |
| 31.1 | Certification of principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 | Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1 | Certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File as its XBRL tags are embedded within the Inline XBRL document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema with Embedded Linkbase Documents |
| 104 | Cover Page formatted as Inline XBRL and contained in Exhibit 101 |
*Schedules and exhibits have been omitted from this exhibit pursuant to Item 601(a)(5) of Regulation S-K. The registrant hereby undertakes to furnish copies of any of the omitted schedules and exhibits upon request by the U.S. Securities and Exchange Commission.
- Management contract or compensatory plan or arrangement.
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