DHI 10-Q Quarterly Report March 31, 2022 | Alphaminr

DHI 10-Q Quarter ended March 31, 2022

HORTON D R INC /DE/
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

2.1 Agreement and Plan of Merger dated June29, 2017 by and among D.R. Horton, Inc., Force Merger Sub, Inc. and Forestar Group Inc. (incorporated by reference from Exhibit 2.1 to the Companys Current Report on Form 8-K filed with the SEC on June 29, 2017). 3.1 Certificate of Amendment of the Amended and Restated Certificate of Incorporation, as amended, of the Company dated January 31, 2006, and the Amended and Restated Certificate of Incorporation, as amended, of the Company dated March18, 1992 (incorporated by reference from Exhibit 3.1 to the Companys Quarterly Report on Form 10-Q for the quarter ended December 31, 2005, filed with the SEC on February 2, 2006). 3.2 Amended and Restated Bylaws of the Company (incorporated by reference from Exhibit 3.1 to the Companys Current Report on Form 8-K filed with the SEC on November 8, 2017). 10.1 FourthAmended and Restated Master Repurchase Agreement, dated February 18, 2022, among DHI Mortgage Company, Ltd., U.S. Bank National Association, as Administrative Agent, Sole Book Runner, Lead Arranger, and a Buyer and all other Buyers (incorporated by reference from Exhibit 10.1 to the Companys Current Report on Form 8-Kfiled with the SEC on February18, 2022). 10.2 Credit Agreement, dated March 4, 2022, among DRH Rental, Inc., the lenders party thereto and Mizuho Bank, Ltd., as Administrative Agent (incorporated by reference from Exhibit 10.1 to the Companys Current Report on Form 8-K filed with the SEC on March 7, 2022). 10.3 Executive Compensation Notice and Summary Chairman, CEO and Co-COOs (incorporated by reference from Exhibit 10.1 to the Companys Current Report on Form 8-K filed with the SEC on March 29, 2022). 10.4 Form of Performance Restricted Stock Unit Agreement Named Executive Officers (incorporated by reference from Exhibit 10.2to the Companys Current Report on Form 8-K filed with the SEC on March 29, 2022). 22.1 List of Guarantor Subsidiaries (incorporated by reference from Exhibit 22.1 to the Companys Annual Report on Form 10-K for the year ended September 30, 2021, filed with the SEC on November 18, 2021). 31.1 * Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 * Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1 * Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2 * Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.