HERITAGE FINANCIAL CORP /WA/
For the period ended Mar 31, 2026. Filed May 8, 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.
Mar 31, 2026 · Filed May 8, 2026
HFWA$28.64+0.9%Stored close · as of Nov 9, 2026
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Item 6. EXHIBITS
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit No. | Description of Exhibit | Form | Exhibit | Filing Date/Period End Date |
| 2.1 | Agreement and Plan of Merger, by and between Heritage Financial Corporation and Olympic Bancorp, Inc., dated September 25, 2025* | 8-K | 2.1 | 09/26/2025 |
| 3.1 | Amended and Restated Articles of Incorporation of Heritage Financial Corporation | 8-K | 3.1(B) | 05/18/2010 |
| 3.2 | Amendment to Amended and Restated Articles of Incorporation of Heritage Financial Corporation | DEF-14A | _ | 03/18/2011 |
| 3.3 | Amended and restated Bylaws of Heritage Financial Corporation | 8-K | 3.3 | 06/30/2020 |
| 10.1 | Form of Heritage Bank 2026 Endorsement Method Split Dollar Agreement | 10-K | 10.4 | 02/27/2026 |
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (1) | |||
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (1) | |||
| Incorporated by Reference | ||||
| Exhibit No. | Description of Exhibit | Form | Exhibit | Filing Date/Period End Date |
| 32.1 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (1) | |||
| 101.INS | XBRL Instance Document (1) | |||
| 101.SCH | XBRL Taxonomy Extension Schema Document (1) | |||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document (1) | |||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document (1) | |||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document (1) | |||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document (1) | |||
| 104 | Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101) | |||
- The Company has omitted schedules and similar attachments to the subject agreement pursuant to Item 601(b) of Regulation S-K. The Company will furnish a copy of any omitted schedule or similar attachment to the SEC upon request.
** Indicates management contract or compensatory plan or arrangement.
(1) Filed herewith.
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