HRTG.NYSEHeritage Insurance Holdings, INC

10-K/A: Heritage Insurance Holdings Files Amended 10-K to Correct Share Count

Sentiment:

10-K/A Amendment

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Heritage Insurance Holdings files an amendment to its annual report to correct the number of outstanding shares of common stock.

Summary

  • Heritage Insurance Holdings, Inc. filed an amendment (No. 1) to its Annual Report on Form 10-K for the year ended December 31, 2024.
  • The amendment solely corrects the number of shares outstanding on the cover page of the original filing.
  • The original filing was submitted to the SEC on March 13, 2025.
  • The corrected number of shares outstanding as of March 4, 2025, is 30,608,039.
  • The amendment includes new certifications from the principal executive officer and principal financial officer.
  • No other changes were made to the original filing.

Sentiment

Score: 7

Explanation: The document is a routine correction, so the sentiment is neutral to slightly positive due to ensuring accuracy in financial reporting.

Industry Context

This is a routine filing update and doesn't significantly impact the industry context.

Stakeholder Impact

  • The correction of the share count ensures accurate information for shareholders.

Key Dates

DateDescription
August 6, 2014Incorporation of Certificate of Incorporation and By-laws by reference to Form 10-Q.
May 13, 2014Incorporation of Form of Stock Certificate by reference to Form S-1/A.
April 21, 2014Incorporation of Heritage Insurance Holdings, Inc. Omnibus Incentive Plan by reference to Form S-1.
August 16, 2017Incorporation of Form of Convertible Senior Notes and Indenture by reference to Form 8-K.
December 14, 2018Incorporation of Credit Agreement by reference to Form 10-K.
March 12, 2019Incorporation of Credit Agreement by reference to Form 10-K.
May 17, 2019Incorporation of First Amendment to Credit Agreement by reference to Form 10-Q.
December 31, 2019Incorporation of Description of Capital Stock by reference to Form 10-K.
March 10, 2020Incorporation of Description of Capital Stock by reference to Form 10-K.
April 27, 2020Incorporation of Second Amendment to Credit Agreement by reference to Form 8-K.
April 30, 2020Incorporation of Second Amendment to Credit Agreement by reference to Form 8-K.
May 8, 2020Incorporation of First Amendment to Credit Agreement by reference to Form 10-Q.
June 1, 2020Incorporation of Third Amendment to Credit Agreement by reference to Form 10-Q.
August 4, 2020Incorporation of Third Amendment to Credit Agreement by reference to Form 10-Q.
March 24, 2021Incorporation of Fourth Amendment to Credit Agreement by reference to Form 10-Q.
May 7, 2021Incorporation of Fourth Amendment to Credit Agreement, Employment Agreement with Tim Johns, and Form of Restricted Stock Award Agreement by reference to Form 10-Q.
July 28, 2021Incorporation of Fifth Amendment to Credit Agreement by reference to Form 8-K.
August 3, 2021Incorporation of Fifth Amendment to Credit Agreement by reference to Form 8-K.
May 4, 2022Incorporation of Sixth Amendment to Credit Agreement by reference to Form 10-Q.
May 9, 2022Incorporation of Sixth Amendment to Credit Agreement by reference to Form 10-Q.
November 7, 2022Incorporation of Seventh Amendment to Credit Agreement by reference to Form 10-Q.
November 9, 2022Incorporation of Seventh Amendment to Credit Agreement by reference to Form 10-Q.
February 8, 2023Incorporation of Eighth Amendment to Credit Agreement by reference to Form 10-K.
March 13, 2023Incorporation of Eighth Amendment to Credit Agreement by reference to Form 10-K.
June 7, 2023Incorporation of Heritage Insurance Holdings, Inc. 2023 Omnibus Incentive Plan by reference to Form S-8.
January 1, 2024Effective date of employment agreements with Kirk Lusk, Sharon Binnun, Ernie Garateix, and Tim Moura.
January 11, 2024Incorporation of employment agreements with Kirk Lusk, Sharon Binnun, Ernie Garateix, and Tim Moura by reference to Form 8-K.
December 31, 2024End of the fiscal year covered by the report.
March 4, 2025Date for the number of shares outstanding (30,608,039).
March 13, 2025Original filing date of the Form 10-K.
March 20, 2025Date of the amended report and certifications by the CEO and CFO.
June 30, 2024Date used to calculate the aggregate market value of the Registrant's common stock held by non-affiliates.

Keywords

Form 10-K/A, amendment, annual report, shares outstanding, Heritage Insurance Holdings, financial reporting

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