ALERUS FINANCIAL CORP
For the period ended Sep 30, 2026. Filed Nov 5, 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.
Sep 30, 2026 · Filed Nov 5, 2026
ALRS$34.45+1.9%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
| Exhibit No. | Description |
| 3.1 | Third Amended and Restated Certificate of Incorporation of Alerus Financial Corporation (incorporated herein by reference to Exhibit 3.1 on Form S-1 filed on August 16, 2019). |
| 3.2 | Amendment to Third Amended and Restated Certificate of Incorporation (incorporated herein by reference to Exhibit 3.1 on Form 8-K filed on May 12, 2025). |
| 3.3 | Second Amended and Restated Bylaws of Alerus Financial Corporation (incorporated herein by reference to Exhibit 3.2 on Form S-1 filed on August 16, 2019). |
| 31.1 | Chief Executive Officer’s Certifications required by Rule 13a‑14(a) – filed herewith. |
| 31.2 | Chief Financial Officer’s Certifications required by Rule 13a‑14(a) – filed herewith. |
| 32.1 | Chief Executive Officer Certifications 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 | Chief Financial Officer Certifications 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 | iXBRL Instance Document |
| 101.SCH | iXBRL Taxonomy Extension Schema |
| 101.CAL | iXBRL Taxonomy Extension Calculation Linkbase |
| 101.DEF | iXBRL Taxonomy Extension Definition Linkbase |
| 101.LAB | iXBRL Taxonomy Extension Label Linkbase |
| 101.PRE | iXBRL Taxonomy Extension Presentation Linkbase |
| 104 | Cover Page Interactive Data File (formatted Inline XBRL and contained in Exhibits 101) |
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