HALLADOR ENERGY CO
For the period ended Dec 31, 2024. Filed Mar 17, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 17, 2025
HNRG$10.16-4.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits and Financial Statement Schedules
See Item 8 for an index of our financial statements.
Our exhibit index is as follows:
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| 1.1 | At Market Issuance Sales Agreement, dated December 18, 2023, between Hallador Energy Company and B. Riley Securities, Inc. (4) | |
| 3.1 | | Second Restated Articles of Incorporation of Hallador Energy Company effective December 24, 2009 (1) |
| 3.2 | | By-laws of Hallador Energy Company, effective December 24, 2009 (2) |
| 4.1 | | Description of Securities (3) |
| 10.1 | | Fourth Amended and Restated Loan Agreement dated August 2, 2023 (5) |
| 10.2 | | First Amendment to Fourth Amended and Restated Loan Agreement dated as of September 27, 2024 (6) |
| 10.3 | | Second Amendment to Fourth Amended and Restated Loan Agreement dated as of October 23, 2024 (7) |
| 10.4 | | Amended and Restated Hallador Energy Company 2008 Restricted Stock Unit Plan (8) |
| 10.5 | | Form of Hallador Energy Company Restricted Stock Unit Issuance Agreement (8) |
| 10.6 | | 2022 Executive Officer Compensation Plan++(9) |
| 10.7 | | 2024 Executive Officer Compensation Plan * ++ |
| 10.8 | | Asset and Purchase Agreement dated February 14, 2022 (10) |
| 14.1 | | Code of Ethics for Senior Executive Officers* |
| 19.1 | | Insider Trading Policy * |
| 21.1 | | List of Subsidiaries* |
| 23.1 | | Consent of Grant Thornton LLP* |
| 23.2 | | Consent of John T. Boyd Company* |
| 31.1 | | SOX 302 Certification - President and CEO* |
| 31.2 | | SOX 302 Certifications - CFO* |
| 32.1 | | SOX 906 Certification* |
| 95.1 | | Mine Safety Disclosure* |
| 96.1 | | Technical Report Summary (Coal Resources and Coal Reserves, Oaktown Mining Complex), dated March 2025* |
| 101.INS | | Inline XBRL Instance Document* |
| 101.SCH | | Inline XBRL Schema Document* |
| 101.CAL | | Inline XBRL Calculation Linkbase Document* |
| 101.LAB | | Inline XBRL Labels Linkbase Document* |
| 101.PRE | | Inline XBRL Presentation Linkbase Document* |
| 101.DEF | | Inline XBRL Definition Linkbase Document* |
| 104* | | Cover Page Interactive Data File (embedded within the Inline XBRL and contained in Exhibit 101) |
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| (1) | IBR to Form 8-K dated December 31, 2009 | |
| (4) | | IBR to Form 8-K filed December 18, 2023 |
| (5) | | IBR to Form 10-Q filed on August 7, 2023 |
| (6) | | IBR to Form 8-K filed on October 3, 2024 |
| (7) | | IBR to Form 10-Q filed on November 11, 2024 |
| (8) | | IBR to Form DEF 14A dated April 12, 2017 |
| (9) | | IRB to Form 10-Q filed November 14, 2022 |
| (10) | | IBR to Form 8-K/A filed March 11, 2022 |
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| * | Filed herewith. |
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| ++ | Management Agreements |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.