First Mid Bancshares, Inc 10-Q/A, filed May 24, 2021
First Mid Bancshares, Inc. (FMBH)
About this 10-Q/A
First Mid Bancshares, Inc filed this 10-Q/A on May 24, 2021, covering the quarter ended March 31, 2021.
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549
FORM
(Amendment No. 1)
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Securities registered pursuant to Section 12(b) of the Exchange Act:
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Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Indicate by check mark whether the Registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (Section 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growth company" in Rule 12b-2 of the Exchange Act. (Check one):
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Large accelerated filer ☐ |
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If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Act).
As of May 10, 2021
EXPLANATORY NOTE
ITEM 6.EXHIBITS
The exhibits required by Item 601 of Regulation S-K and filed herewith are listed in the Exhibit Index that precedes the Signature Page and the exhibits filed.
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Exhibit Index to Quarterly Report on Form 10-Q Description and Filing or Incorporation Reference |
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32.1 |
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32.2 |
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104 |
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The cover page from the Company’s Quarterly Report on Form 10-Q/A for the quarter ended March 31, 2021 (formatted as Inline XBRL and contained in Exhibits 101)
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3
SIGNATURES
Pursuant to the requirements 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.
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FIRST MID BANCSHARES, INC. |
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(Registrant) |
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Date: May 24, 2021 |
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/s/ Joseph R. Dively
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Joseph R. Dively |
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President and Chief Executive Officer |
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/s/ Matthew K. Smith
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Matthew K. Smith |
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Chief Financial Officer |
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Certification pursuant to 18 U.S.C. section 1350, as adopted pursuant to
section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Quarterly Report of First Mid Bancshares, Inc. (the “Company”) on Form 10-Q/A for the period ended March 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Joseph R. Dively, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
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The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: May 24, 2021
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/s/ Joseph R. Dively |
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Joseph R. Dively |
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President and Chief Executive Officer |
Exhibit 32.2
Certification pursuant to 18 U.S.C. section 1350, as adopted pursuant to
In connection with the Quarterly Report of First Mid Bancshares, Inc. (the “Company”) on Form 10-Q/A for the period ended March 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Matthew K. Smith, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
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The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: May 24, 2021
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/s/ Matthew K. Smith |
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Matthew K. Smith |
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Chief Financial Officer |