LANDMARK BANCORP INC
For the period ended Sep 30, 2026. Filed Nov 10, 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 10, 2026
LARK$31.98-1.0%Stored close · as of Nov 10, 2026
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Item 6. Exhibits
| Exhibit 3.1 | Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to the Company’s transition report on Form 10-K filed with the SEC on March 29, 2002 (SEC file no. 000-33203)) |
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| Exhibit 3.2 | Certificate of Amendment of the Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.2 to the Company’s Quarterly Report on Form 10-Q filed with the SEC on August 12, 2026 (SEC file no. 000-33203)) |
| Exhibit 3.3 | Bylaws (incorporated by reference to Exhibit 3.3 to the Company’s Form S-4 filed with the SEC on June 7, 2001 (SEC file no. 333-62466)) |
| Exhibit 10.1 | Business Loan Agreement, Promissory Note and Commercial Pledge Agreement, dated October 27, 2026, between Landmark Bancorp, Inc. and First National Bank of Omaha |
| Exhibit 10.2 | Landmark Bancorp, Inc. Management Incentive Program (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on October 26, 2026 (SEC file no. 000-33203)) |
| Exhibit 31.1 | Certificate of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) |
| Exhibit 31.2 | Certificate of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) |
| Exhibit 32.1 | Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| Exhibit 32.2 | Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| Exhibit 101 | Interactive data files pursuant to Rule 405 of Regulation S-T formatted in Inline XBRL: (i) Consolidated Balance Sheets as of September 30, 2026 and December 31, 2025; (ii) Consolidated Statements of Earnings for the three and nine months ended September 30, 2026 and September 30, 2025; (iii) Consolidated Statements of Comprehensive (Loss) Income for the three and nine months ended September 30, 2026 and September 30, 2025; (iv) Consolidated Statements of Stockholders’ Equity for the three and nine months ended September 30, 2026 and September 30, 2025; (v) Consolidated Statements of Cash Flows for the nine months ended September 30, 2026; and (vi) Notes to Consolidated Financial Statements |
| Exhibit 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
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