First Internet Bancorp
For the period ended Sep 30, 2026. Filed Nov 4, 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 4, 2026
INBK$25.64+1.1%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
| Exhibit No. | Description | Method of Filing |
| 3.1 | Amended and Restated Articles of Incorporation of First Internet Bancorp (incorporated by reference to Exhibit 3.1 to current report on Form 8-K filed May 21, 2020) | Incorporated by Reference |
| 3.2 | Amended and Restated Bylaws of First Internet Bancorp (incorporated by reference to Exhibit 3.2 to current report on Form 8-K filed May 21, 2020) | Incorporated by Reference |
| 4.1 | Subordinated Indenture, dated as of September 30, 2016, between First Internet Bancorp and U.S. Bank National Association, as trustee (incorporated by reference to Exhibit 4.1 to current report on Form 8-K filed September 30, 2016) | Incorporated by Reference |
| 4.2 | Fifth Supplemental Indenture, dated as of September 10, 2026, between First Internet Bancorp and U.S. Bank National Association, as trustee (incorporated by reference to Exhibit 4.2 to current report on Form 8-K filed August 16, 2021) | Incorporated by Reference |
| 4.3 | Forms of 8.0% Fixed-to-Floating Rate Subordinated Note due September 15, 2036 (incorporated by reference to Exhibit 4.3 to current report on Form 8-K filed September 10, 2026) | Incorporated by Reference |
| 10.1 | Form of Subordinated Note Purchase Agreement, dated September 10, 2026 by and among First Internet Bancorp and the Purchasers* (incorporated by reference to Exhibit 10.1 to current report on Form 8-K filed September 10, 2026) | Incorporated by Reference |
| 10.2 | Form of Registration Rights Agreement, dated September 10, 2026, by and among First Internet Bancorp and the Purchasers (incorporated by reference to Exhibit 10.2 to current report on Form 8-K filed September 10, 2026) | Incorporated by Reference |
| 31.1 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer | Filed Electronically |
| 31.2 | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer | Filed Electronically |
| 32.1 | Section 1350 Certifications | Furnished Electronically |
| 101 | Inline XBRL Instance Document (does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document) | Filed Electronically |
| 101.SCH | Inline XBRL Taxonomy Extension Schema | Filed Electronically |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase | Filed Electronically |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase | Filed Electronically |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase | Filed Electronically |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase | Filed Electronically |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | Filed Electronically |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| FIRST INTERNET BANCORP | ||
| 11/4/2026 | By | /s/ David B. Becker |
|---|---|---|
| David B. Becker,Chairman and Chief Executive Officer(on behalf of Registrant) | ||
| 11/4/2026 | By | /s/ Kenneth J. Lovik |
| Kenneth J. Lovik,Executive Vice President and Chief Financial Officer (principal financial officer) | ||
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