Atlanticus Holdings Corp
For the period ended Mar 31, 2024. Filed May 10, 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.
Mar 31, 2024 · Filed May 10, 2024
ATLC$81.12-11.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| ITEM 6. | EXHIBITS |
|---|
| Exhibit Number | Description of Exhibit | Incorporated by Reference from Atlanticus’ SEC Filings Unless Otherwise Indicated |
| 4.1 | Second Supplemental Indenture, dated as of January 30. 2024, by and between Atlanticus Holdings Corporation and U.S. Bank Trust Company, National Association, as trustee | February 2, 2024, Form 8-K, exhibit 4.1 |
| 4.2 | Form of 6.125% Senior Notes due 2026 (included in Exhibit 4.1) | February 2, 2024, Form 8-K, exhibit 4.2 |
| 4.3 | Third Supplemental Indenture, dated as of January 30. 2024, by and between Atlanticus Holdings Corporation and U.S. Bank Trust Company, National Association, as trustee | January 30, 2024, Form 8-K, exhibit 4.1 |
| 4.4 | Form of 9.25% Senior Notes due 2029 (included in Exhibit 4.3) | January 30, 2024, Form 8-K, exhibit 4.2 |
| 31.1 | Certification of Principal Executive Officer pursuant to Rule 13a-14(a) | Filed herewith |
| 31.2 | Certification of Principal Financial Officer pursuant to Rule 13a-14(a) | Filed herewith |
| 32.1 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350 | Filed herewith |
| 101.INS | Inline XBRL Instance Document | Filed herewith |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | Filed herewith |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | Filed herewith |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | Filed herewith |
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document | Filed herewith |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | Filed herewith |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | Filed herewith |
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