HomeTrust Bancshares Inc
For the period ended Jun 30, 2024. Filed Aug 9, 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.
Jun 30, 2024 · Filed Aug 9, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| RegulationS-K Exhibit # | Document | Reference to Prior Filing or Exhibit # Attached Hereto |
| 3.1 | Charter of HomeTrust Bancshares, Inc. | (d) |
| 3.2 | Amended and Restated Bylaws of HomeTrust Bancshares, Inc. | (s) |
| 10.1 | HomeTrust Bancshares, Inc. Senior Leadership Incentive Plan (formerly known as Operating Committee Incentive Program) | (f) |
| RegulationS-K Exhibit # | Document | Reference to Prior Filing or Exhibit # Attached Hereto |
| 10.2 | Amended and Restated Employment and Transition Agreement between HomeTrust Bancshares, Inc. and Dana L. Stonestreet | (a) |
| 10.3 | Amended and Restated Employment Agreement between HomeTrust Bancshares, Inc. and C. Hunter Westbrook | (g) |
| 10.3A | Amendment No. 1 to Amended and Restated Employment Agreement between HomeTrust Bancshares, Inc. and C. Hunter Westbrook | (b) |
| 10.3B | Amendment No. 2 to Amended and Restated Employment Agreement between HomeTrust Bancshares, Inc. and C. Hunter Westbrook | (h) |
| 10.3C | Amendment No. 3 to Amended and Restated Employment Agreement between HomeTrust Bancshares, Inc. and C. Hunter Westbrook | (o) |
| 10.3D | Amendment No. 4 to Amended and Restated Employment Agreement between HomeTrust Bancshares, Inc. and C. Hunter Westbrook | (e) |
| 10.4 | Amended and Restated Employment Agreement between HomeTrust Bancshares, Inc. and Tony J. VunCannon | (g) |
| 10.4A | Amendment No. 1 to Amended and Restated Employment Agreement between HomeTrust Bancshares, Inc. and Tony VunCannon | (a) |
| 10.5 | HomeTrust Bank Executive Supplemental Retirement Income Master Agreement (“SERP”) | (d) |
| 10.6 | Amendment No. 1 to SERP | (m) |
| 10.7 | Amendment No. 2 to SERP | (l) |
| 10.7A | SERP Joinder Agreement for F. Edward Broadwell, Jr. | (d) |
| 10.7B | SERP Joinder Agreement for Dana L. Stonestreet | (d) |
| 10.7C | SERP Joinder Agreement for Tony J. VunCannon | (d) |
| 10.7D | SERP Joinder Agreement for Howard L. Sellinger | (d) |
| 10.7E | SERP Joinder Agreement for Stan Allen | (d) |
| 10.7F | SERP Joinder Agreement for Sidney A. Biesecker | (d) |
| 10.7G | SERP Joinder Agreement for Peggy C. Melville | (d) |
| 10.7H | SERP Joinder Agreement for William T. Flynt | (d) |
| 10.7I | Amended and Restated Supplemental Income Agreement between HomeTrust Bank, as successor to Industrial Federal Savings Bank, and Sidney Biesecker | (i) |
| 10.8 | HomeTrust Bank Director Emeritus Plan (“Director Emeritus Plan”) | (d) |
| 10.8A | Director Emeritus Plan Joinder Agreement for William T. Flynt | (d) |
| 10.8B | Director Emeritus Plan Joinder Agreement for J. Steven Goforth | (d) |
| 10.8C | Director Emeritus Plan Joinder Agreement for Craig C. Koontz | (d) |
| 10.8D | Director Emeritus Plan Joinder Agreement for Larry S. McDevitt | (d) |
| 10.8E | Director Emeritus Plan Joinder Agreement for F.K. McFarland, III | (d) |
| 10.8F | Director Emeritus Plan Joinder Agreement for Peggy C. Melville | (d) |
| 10.8G | Director Emeritus Plan Joinder Agreement for Robert E. Shepherd, Sr. | (d) |
| 10.9 | HomeTrust Bank Defined Contribution Executive Medical Care Plan | (d) |
| 10.9A | Amendment No. 1 to HomeTrust Bank Defined Contribution Executive Medical Care Plan | (m) |
| 10.9B | Form of Joinder Agreement Under the HomeTrust Bank Defined Contribution Executive Medical Care Plan | (m) |
| 10.9C | Amendment No. 2 to HomeTrust Bank Defined Contribution Executive Medical Care Plan | (r) |
| 10.9D | Amendment No. 3 to HomeTrust Bank Defined Contribution Executive Medical Care Plan | (t) |
| 10.10 | HomeTrust Bank 2005 Deferred Compensation Plan | (d) |
| 10.10A | Amendment No. 1 to HomeTrust Bank 2005 Deferred Compensation Plan | (m) |
| 10.11 | HomeTrust Bank Pre-2005 Deferred Compensation Plan | (d) |
| 10.11A | Amendment No. 1 to HomeTrust Bank Pre-2005 Deferred Compensation Plan | (m) |
| 10.12 | HomeTrust Bancshares, Inc. 2013 Omnibus Incentive Plan (“2013 Omnibus Incentive Plan”) | (j) |
| 10.12A | Form of Incentive Stock Option Award Agreement under 2013 Omnibus Incentive Plan | (k) |
| 10.12B | Form of Non-Qualified Stock Option Award Agreement under 2013 Omnibus Incentive Plan | (k) |
| 10.12C | Form of Stock Appreciation Right Award Agreement under 2013 Omnibus Incentive Plan | (k) |
| 10.12D | Form of Restricted Stock Award Agreement under 2013 Omnibus Incentive Plan | (k) |
| 10.12E | Form of Restricted Stock Unit Award Agreement under 2013 Omnibus Incentive Plan | (k) |
| 10.13 | HomeTrust Bancshares, Inc. 2022 Omnibus Incentive Plan (“2022 Omnibus Incentive Plan”) | (q) |
| RegulationS-K Exhibit # | Document | Reference to Prior Filing or Exhibit # Attached Hereto |
|---|---|---|
| 10.13A | Form of Non-Qualified Stock Option Award Agreement under the Registrant’s 2022 Omnibus Incentive Plan | (u) |
| 10.13B | Form of Restricted Stock Award Agreement for Employees under the Registrant’s 2022 Omnibus Incentive Plan | (u) |
| 10.13C | Form of Restricted Stock Award Agreement for Directors under the Registrant’s 2022 Omnibus Incentive Plan | (u) |
| 10.14 | Change in Control Severance Agreement between HomeTrust Bancshares, Inc. and Marty Caywood | (c) |
| 10.14A | Amendment No. 1 to Change in Control Severance Agreement between HomeTrust Bancshares, Inc. and Marty Caywood | (a) |
| 10.15 | Amended and Restated Change in Control Severance Agreement between HomeTrust Bancshares, Inc. and Keith J. Houghton | (g) |
| 10.15A | Amendment No. 1 to Amended and Restated Change in Control Severance Agreement between HomeTrust Bancshares, Inc. and Keith J. Houghton | (a) |
| 10.16 | Amended and Restated Change in Control Severance Agreement between HomeTrust Bancshares, Inc. and John Sprink | (s) |
| 10.17 | Change in Control Severance Agreement between HomeTrust Bancshares, Inc. and Kristin Powell | (r) |
| 10.17A | Amendment No. 1 to Change in Control Severance Agreement between HomeTrust Bancshares, Inc. and Kristin Powell | (a) |
| 10.18 | Change in Control Severance Agreement between HomeTrust Bancshares, Inc. and Megan Pelletier | (a) |
| 10.19 | Change in Control Severance Agreement between HomeTrust Bancshares, Inc. and Lora Jex | (p) |
| 10.20 | Change in Control Severance Agreement between HomeTrust Bancshares, Inc. and Chuck Sivley | 10.20 |
| 31.1 | Certification of Chief Executive Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | 31.1 |
| 31.2 | Certification of Chief Financial Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | 31.2 |
| 32.0 | Certificate of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | 32.0 |
| 97 | Policy Relating to Recovery of Erroneously Awarded Compensation | 97 |
| 101 | The following materials from HomeTrust Bancshares’ Transition Report on Form 10-KT for the six-month transition period ended December 31, 2023, formatted in Extensible Business Reporting Language (XBRL): (a) Consolidated Balance Sheets; (b) Consolidated Statements of Income; (c) Consolidated Statements of Comprehensive Income; (d) Consolidated Statements of Changes in Stockholders' Equity; (e) Consolidated Statements of Cash Flows; and (f) Notes to Consolidated Financial Statements. | 101 |
(a)Filed as an exhibit to HomeTrust Bancshares's Annual Report on Form 10-K for the fiscal year ended June 30, 2022 (File No. 001-35593).
(b)Filed as an exhibit to HomeTrust Bancshares’s Current Report on Form 8-K filed on September 25, 2018 (File No. 001-35593).
(c)Filed as an exhibit to HomeTrust Bancshares's Quarterly Report on Form 10-Q for the quarter ended March 31, 2019 (File No. 001-35593).
(d)Filed as an exhibit to HomeTrust Bancshares’s Registration Statement on Form S-1 (File No. 333-178817) filed on December 29, 2011.
(e)Filed as an exhibit to HomeTrust Bancshares's Current Report on Form 8-K filed on May 24, 2022 (File No. 001-35593).
(f)Filed as an exhibit to HomeTrust Bancshares's Transition Report on Form 10-KT for the-six month transition period ended December 31, 2023 (File No. 001-35593).
(g)Filed as an exhibit to HomeTrust Bancshares’s Current Report on Form 8-K filed on September 11, 2018 (File No. 001-35593).
(h)Filed as an exhibit to HomeTrust Bancshares's Current Report on Form 8-K filed on October 28, 2020 (File No. 001-35593).
(i)Filed as an exhibit to Amendment No. 1 to HomeTrust Bancshares’s Registration Statement on Form S-1 (File No. 333-178817) filed on March 9, 2012.
(j)Attached as Appendix A to HomeTrust Bancshares’s definitive proxy statement filed on December 5, 2012 (File No. 001-35593).
(k)Filed as an exhibit to HomeTrust Bancshares’s Registration Statement on Form S-8 (File No. 333-186666) filed on February 13, 2013.
(l)Filed as an exhibit to HomeTrust Bancshares's Current Report on Form 8-K filed on February 15, 2022 (File No. 001-35593).
(m)Filed as an exhibit to HomeTrust Bancshares's Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 (File No. 001-35593).
(n)Filed as an exhibit to HomeTrust Bancshares's Annual Report on Form 10-K for the fiscal year ended June 30, 2014 (File No. 001-35593).
(o)Filed as an exhibit to HomeTrust Bancshares's Current Report on Form 8-K filed on July 28, 2021 (File No. 001-35593).
(p)Filed as an exhibit to HomeTrust Bancshares's Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 (File No. 001-35593).
(q)Attached as Appendix A to HomeTrust Bancshares’s definitive proxy statement filed on October 3, 2022 (File No. 001-35593).
(r)Filed as an exhibit to HomeTrust Bancshares's Quarterly Report on Form 10-Q for the quarter ended September 30, 2022 (File No. 001-35593).
(s)Filed as an exhibit to HomeTrust Bancshares's Annual Report on Form 10-K for the fiscal year ended June 30, 2023 (File No. 001-35593).
(t)Filed as an exhibit to HomeTrust Bancshares's Current Report on Form 8-K filed on August 28, 2023 (File No. 001-35593).
(u)Filed as an exhibit to HomeTrust Bancshares's Registration Statement on Form S-8 (File No. 333-186666) filed on February 6, 2023.
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