基本統計
| LEI | V6WE5M18QYITU8L1QF76 |
| CIK | 1436208 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Legacy Housing Corporation
SEC Filings (Chronological Order)
このページでは、他の場所で提供されている所有権提出書類を除く、SEC提出書類の完全な時系列リストを提供します。
| May 8, 2026 |
Legacy Housing Corporation Reports First Quarter 2026 Financial Results Exhibit 99.1 Legacy Housing Corporation Reports First Quarter 2026 Financial Results May 7, 2026 BEDFORD, Texas — Legacy Housing Corporation (the “Company” or “Legacy”, Nasdaq: LEGH) today announced its financial results for the first quarter ended March 31, 2026. Financial Highlights ● Net revenue for the first quarter of 2026 was $34.4 million, a decrease of 3.7% from the first quarter of 2025. |
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| May 8, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 7, 2026 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| May 7, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2026 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 Leg |
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| March 12, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ⌧ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-387 |
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| March 12, 2026 |
LEGACY HOUSING CORPORATION EXECUTIVE COMPENSATION CLAWBACK POLICY Exhibit 97.1 LEGACY HOUSING CORPORATION EXECUTIVE COMPENSATION CLAWBACK POLICY Introduction The Board of Directors (the “Board”) of Legacy Housing Corporation (the “Company”) is adopting this Executive Compensation Clawback Policy (the “Policy”) to comply with Section 10D of the Securities Exchange Act of 1934 (the “Exchange Act”), Rule 10D-1 promulgated under the Exchange Act, and Listing Rule 56 |
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| March 12, 2026 |
Exhibit 19 LEGACY HOUSING CORPORATION Memorandum To:All Personnel of Legacy Housing Corporation (the “Company”) From:General Counsel Date:January 2019 Re:Insider Trading and Confidentiality Notice to Company Personnel Applies to: Legacy Housing Corporation Issued By: General Counsel The following Policy is effective as of the above date and supersedes previously published Policies. |
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| December 19, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): December 18, 2025 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissi |
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| December 19, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 18, 2025 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| November 12, 2025 |
LEGACY HOUSING CORPORATION 2024 ANNUAL REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| November 12, 2025 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☒ Defi |
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| November 7, 2025 |
F I L E D In the Office of the Secretary of State of Texas DEC 31 2019 Corporations Section Exhibit 3.3 F I L E D In the Office of the Secretary of State of Texas DEC 31 2019 Corporations Section CERTIFICATE OF FORMATION OF LEGACY HOUSING MERGER SUB, INC. a Texas for-profit corporation The undersigned, a natural person of the age of 18 years or more and acting as the incorporator, does hereby adopt the following Certificate of Formation for the purpose of organizing a corporation pursuan |
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| November 7, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 |
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| November 7, 2025 |
Exhibit 3.4 State of Delaware Secretary of State Division of Corporations Delivered 02:31 PM 12/30/2019 FILED 02:31 PM 12/30/2019 SR 20198919928 – File Number 6683405 CERTIFICATE OF MERGER of LEGACY HOUSING CORPORATION (a Delaware corporation) With and Into LEGACY HOUSING MERGER SUB, INC. (a Texas corporation) Pursuant to Title 8, Section 252 of the Delaware General Corporation Law, the undersigne |
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| November 7, 2025 |
EXHIBIT 99.1 Legacy Housing Corporation Reports Third Quarter 2025 Financial and Operating Results Legacy Housing’s book value per share rose by 10.2% year-over-year, reflecting ongoing financial resilience. BEDFORD, Texas, November 7, 2025 — Legacy Housing Corporation (“Legacy Housing” or the “Company,” Nasdaq: LEGH), a leading manufacturer of community-focused manufactured homes, today announced fi |
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| November 7, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 7, 2025 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| November 3, 2025 |
Exhibit 3.2 AMENDMENT NO. 1 TO THE BYLAWS OF LEGACY HOUSING CORPORATION (Adopted by the Board of Directors effective as of October 29, 2025) This Amendment No. 1 to the Bylaws (the “Bylaws”) of Legacy Housing Corporation, a Texas corporation (the “Corporation”), hereby amends the Bylaws in the following respects: 1. Article 7 of the Bylaws is hereby amended to add a new Section 7.5 as follows: “Se |
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| November 3, 2025 |
Exhibit 3.3 AMENDMENT NO. 2 TO THE BYLAWS OF LEGACY HOUSING CORPORATION (Adopted by the Board of Directors effective as of October 29, 2025) This Amendment No. 2 to the Bylaws (the “Bylaws”) of Legacy Housing Corporation, a Texas corporation (the “Corporation”), hereby amends the Bylaws in the following respects: 1. Article 7 of the Bylaws is hereby amended to add a new Section 7.6 as follows: “Se |
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| November 3, 2025 |
Exhibit 3.1 Bylaws of LEGACY HOUSING MERGER SUB, INC. A Texas corporation (Adopted as of December 6, 2019) TABLE OF CONTENTS Article 1. Offices Section 1.1. Registered Office Section 1.2. Other Offices Article 2. Shareholders’ Meetings Section 2.1. Annual Meeting Section 2.2. Special Meetings Section 2.3. Notice of Shareholder Business and Nominations Section 2.4. Notice of Meetings Section 2.5. R |
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| November 3, 2025 |
Exhibit 3.4 AMENDMENT NO. 3 TO THE BYLAWS OF LEGACY HOUSING CORPORATION (Adopted by the Board of Directors effective as of October 29, 2025) This Amendment No. 3 to the Bylaws (the “Bylaws”) of Legacy Housing Corporation, a Texas corporation (the “Corporation”), hereby amends the Bylaws in the following respects: 1. Article 7 of the Bylaws is hereby amended to add a new Section 7.7 as follows: “Se |
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| November 3, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 29, 2025 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| October 10, 2025 |
EXHIBIT 99.1 Legacy Housing Corporation Announces Core Manufacturing & Financing Initiatives, and Leadership Transition BEDFORD, Texas, October 10, 2025 — Legacy Housing Corporation (“Legacy” or the “Company,” NASDAQ: LEGH), a leading manufacturer of community-focused manufactured homes, announced the completion of a significant company realignment, including its new Legacy 250 initiative and a re |
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| October 10, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 10, 2025 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| October 9, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 6, 2025 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| October 2, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 27, 2025 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| August 7, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 Lega |
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| May 12, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 Leg |
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| March 12, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ⌧ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-387 |
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| March 12, 2025 |
Description of Securities of the Registrant Exhibit 4.2 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following description of our securities is intended as a summary only and is qualified in its entirety by reference to our Amended and Restated Certificate of Incorporation and Bylaws as amended, which are filed as exhibits to the annual report on Form 10 K of which t |
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| March 12, 2025 |
Insider Trading and Confidentiality Notice to Company Personnel, dated August, 2022 Exhibit 19 LEGACY HOUSING CORPORATION Memorandum To:All Personnel of Legacy Housing Corporation (the “Company”) From:Thomas W. |
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| December 9, 2024 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): December 4, 2024 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissio |
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| November 18, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): November 12, 2024 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissi |
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| November 14, 2024 |
Legacy Housing Corporation Reports Third Quarter 2024 Financial Results Exhibit 99.1 Legacy Housing Corporation Reports Third Quarter 2024 Financial Results November 12, 2024 BEDFORD, Texas, - Legacy Housing Corporation (“Legacy” or the “Company,” NASDAQ: LEGH) today announced its financial results for the third quarter ended September 30, 2024. Financial Highlights § Net revenue for the third quarter of 2024 was $44.3 million, a decrease of 11.4% from the third quart |
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| November 14, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): November 12, 2024 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissi |
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| November 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 |
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| November 12, 2024 |
Settlement Agreement and Release dated July 27, 2024 Exhibit 10.27 SETTLEMENT AGREEMENT AND RELEASE This Settlement Agreement and Release (the “Agreement”) shall resolve all pending claims in the following lawsuits (collectively, the “Litigation”), subject to the terms and conditions set out below. 1. Legacy Housing Corp. v. Bill Rodwell et al., No. 4:24-cv-00096-P consolidated with No. 4:24-CV-00300-P, pending in the United States District Court fo |
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| November 7, 2024 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ⌧ Filed by a Party other than the Registrant ◻ Check the appropriate box: ◻ Preliminary Proxy Statement ◻ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ⌧ Defi |
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| August 13, 2024 |
Legacy Housing Corporation Reports Second Quarter 2024 Financial Results Exhibit 99.1 Legacy Housing Corporation Reports Second Quarter 2024 Financial Results August 8, 2024 BEDFORD, Texas, - Legacy Housing Corporation (“Legacy” or the “Company,” NASDAQ: LEGH) today announced its financial results for the second quarter ended June 30, 2024. Financial Highlights § Net revenue for the second quarter of 2024 was $42.5 million, a decrease of 19.3% from the second quarter o |
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| August 13, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): August 8, 2024 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission |
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| August 8, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 Lega |
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| July 31, 2024 |
Entry into a Material Definitive Agreement UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): July 27, 2024 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission F |
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| May 22, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): May 16, 2024 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| May 14, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): May 9, 2024 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission Fil |
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| May 14, 2024 |
Legacy Housing Corporation Reports First Quarter 2024 Financial Results Exhibit 99.1 Legacy Housing Corporation Reports First Quarter 2024 Financial Results May 9, 2024 BEDFORD, Texas, - Legacy Housing Corporation (the "Company” or “Legacy", NASDAQ: LEGH) today announced its financial results for the first quarter ended March 31, 2024. Financial Highlights § Net revenue for the first quarter of 2024 was $43.2 million, a decrease of 18.2% from the first quarter of 2023 |
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| May 9, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 Leg |
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| March 15, 2024 |
Executive Compensation Clawback Policy Exhibit 97.1 LEGACY HOUSING CORPORATION EXECUTIVE COMPENSATION CLAWBACK POLICY Introduction The Board of Directors (the “Board”) of Legacy Housing Corporation (the “Company”) is adopting this Executive Compensation Clawback Policy (the “Policy”) to comply with Section 10D of the Securities Exchange Act of 1934 (the “Exchange Act”), Rule 10D-1 promulgated under the Exchange Act, and Listing Rule 56 |
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| March 15, 2024 |
Description of Securities of the Registrant Exhibit 4.2 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following description of our securities is intended as a summary only and is qualified in its entirety by reference to our Amended and Restated Certificate of Incorporation and Bylaws as amended, which are filed as exhibits to the annual report on Form 10 K of which t |
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| March 15, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ⌧ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-387 |
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| February 14, 2024 |
LEGH / Legacy Housing Corporation / Hodgson Curtis Drew - SC 13G/A Passive Investment SC 13G/A 1 tm246256d4sc13ga.htm SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 6)1 LEGACY HOUSING CORPORATION (Name of Issuer) Common Stock, $0.001 Par Value (Title of Class of Securities) 52472M101 (Cusip Number) December 31, 2023 (Date of Event Which Requires Filing of this Statement) Check the |
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| February 14, 2024 |
LEGH / Legacy Housing Corporation / Shipley William G - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| February 14, 2024 |
LEGH / Legacy Housing Corporation / Shipley Douglas M - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| February 14, 2024 |
LEGH / Legacy Housing Corporation / Shipley Kenneth E - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| January 19, 2024 |
LEGH / Legacy Housing Corporation / Dechomai Asset Trust - SC 13G/A Passive Investment SC 13G/A 1 tm242465d1sc13ga.htm SC 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* Legacy Housing Corporation (Name of Issuer) Common Stock, $0.001 par value (Title of Class of Securities) 52472M101 (CUSIP Number) January 19, 2024 (Date of Event Which Requires Filing of this Statement) Check the appropriate box |
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| December 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): December 1, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissio |
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| December 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): December 1, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissio |
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| November 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 |
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| November 6, 2023 |
Changes in Registrant's Certifying Accountant UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): November 6, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission |
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| November 2, 2023 |
Letter from CohnReznick to the Securities and Exchange Commission dated November 2, 2023 Exhibit 16.1 November 2, 2023 U.S. Securities and Exchange Commission 100 F Street, NE Washington, DC 20549 Ladies and Gentlemen: We have read the statements made by Legacy Housing Corporation, which we understand will be filed with the Securities and Exchange Commission, pursuant to Item 4.01 of Form 8-K of the Company dated November 2, 2023, and agree with such statements contained therein as th |
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| November 2, 2023 |
Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): November 2, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissio |
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| November 2, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ⌧ Filed by a Party other than the Registrant ◻ Check the appropriate box: ◻ Preliminary Proxy Statement ◻ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ⌧ Defi |
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| September 14, 2023 |
Employment Agreement, dated September 10, 2023 between Legacy Housing Corporation and Jeff Fiedelman Exhibit 10.1 EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (the “Agreement”), made as of this 10th day of September 2023, by and between Legacy Housing Corporation, a Texas corporation having its principal office at 1600 Airport Freeway, #100, Bedford, Texas 76002 (the “Company”) and Jeff Fiedelman (the “Employee,” and together with the Company, the “Parties”). WHEREAS, the Company desires to emp |
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| September 14, 2023 |
Exhibit 99.1 Legacy Housing Corporation Names Jeff Fiedelman as Chief Financial Officer September 12, 2023 BEDFORD, Texas, - Legacy Housing Corporation (“Legacy” or the “Company,” NASDAQ: LEGH) announced that Jeff Fiedelman has joined the Company today as Chief Financial Officer (“CFO”). Duncan Bates, President and Chief Executive Officer, commented, “I am excited for Jeff to join our team as Chie |
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| September 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): September 11, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commiss |
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| August 11, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): August 9, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission |
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| August 11, 2023 |
Exhibit 99.1 Legacy Housing Corporation Reports Second Quarter 2023 Financial Results August 9, 2023 BEDFORD, Texas - Legacy Housing Corporation (“Legacy” or the "Company,” NASDAQ: LEGH) today announced its financial results for the second quarter ended June 30, 2023. Financial Highlights ◾ Net revenue for the second quarter of 2023 was $52.6 million, a decrease of 18.0% from the second quarter of |
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| August 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 Lega |
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| August 2, 2023 |
Exhibit 10.1 CREDIT AGREEMENT DATED AS OF JULY 28, 2023 among LEGACY HOUSING CORPORATION, as Borrower THE LENDERS FROM TIME TO TIME PARTY HERETO and PROSPERITY BANK, as the Administrative Agent PROSPERITY BANK, as Sole Lead Arranger and Sole Book Runner TABLE OF CONTENTS Page ARTICLE 1 DEFINITIONS1 Section 1.1Defined Terms1 Section 1.2Terms Generally; Other Definitional Provisions30 Section 1.3 |
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| August 2, 2023 |
LEGH / Legacy Housing Corp / Hodgson Curtis Drew - SC 13G/A Passive Investment SC 13G/A 1 tm2322615d1sc13ga.htm SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 5)1 LEGACY HOUSING CORPORATION (Name of Issuer) Common Stock, $0.001 par value (Title of Class of Securities) 52472M101 (CUSIP Number) December 31, 2022 (Date of Event Which Requires Filing of this Statement) Check the |
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| August 2, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): July 28, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission F |
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| June 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): June 22, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission F |
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| June 1, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A (Amendment No. 1) (Mark One) ⌧ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission |
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| May 11, 2023 |
Exhibit 99.1 Legacy Housing Corporation Reports First Quarter 2023 Financial Results May 9, 2023 BEDFORD, Texas, - Legacy Housing Corporation (the "Company” or “Legacy", NASDAQ: LEGH) today announced its financial results for the first quarter ended March 31, 2023. Financial Highlights ◾ Net revenue for the first quarter of 2023 was $52.9 million, a decrease of 11.8% from the first quarter of 2022 |
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| May 11, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): May 9, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission Fil |
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| May 10, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): May 10, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| May 10, 2023 |
Letter from CohnReznick, LLP dated May 9, 2023 addressed to the Securities and Exchange Commissions Exhibit 16.1 May 9, 2023 U.S. Securities and Exchange Commission 100 F Street, NE Washington, D.C. 20549 Re: Legacy Housing Corporation Changes in Registrant’s Certifying Accountant We have read the statements made by Legacy Housing Corporation, which we understand will be filed with the Securities and Exchange Commission, pursuant to Item 4.01 of Form 8-K of the Company dated May 9, 2023, and agr |
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| May 10, 2023 |
Exhibit 16.2 May 9, 2023 U.S. Securities and Exchange Commission 100 F Street, NE Washington, D.C. 20549 Re: Legacy Housing Corporation Changes in Registrant’s Certifying Accountant We have read the statements made by Legacy Housing Corporation, which we understand will be filed with the Securities and Exchange Commission, pursuant to Item 4.01 of Form 8-K of the Company dated May 9, 2023, and agr |
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| May 10, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 Leg |
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| April 25, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): April 20, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission |
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| March 20, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): March 15, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission |
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| March 20, 2023 |
Exhibit 99.1 Legacy Housing Corporation Reports Full Year 2022 Financial Results March 15, 2023 BEDFORD, Texas, - Legacy Housing Corporation (the "Company” or “Legacy", NASDAQ: LEGH) today announced its financial results for the full year end December 31, 2022. Financial Highlights for the Fiscal Year Ended December 31, 2022 ◾ Net revenue for the year ended 2022 was $257.0 million, an increase of |
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| March 15, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ⌧ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-387 |
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| March 15, 2023 |
Description of Securities of the Registrant Exhibit 4.2 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following description of our securities is intended as a summary only and is qualified in its entirety by reference to our Amended and Restated Certificate of Incorporation and Bylaws as amended, which are filed as exhibits to the annual report on Form 10 K of which t |
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| March 8, 2023 |
Exhibit 16.1 March 8, 2023 U.S. Securities and Exchange Commission 100 F Street, NE Washington, D.C. 20549 Re: Legacy Housing Corporation Changes in Registrant’s Certifying Accountant We have read the statements made by Legacy Housing Corporation, which we understand will be filed with the Securities and Exchange Commission, pursuant to Item 4.01 of Form 8-K of the Company dated March 8, 2023, and |
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| March 8, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): March 7, 2023 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission F |
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| December 5, 2022 |
Financial Statements and Exhibits, Submission of Matters to a Vote of Security Holders ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): November 29, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Texas ? 001-38761 ? 20-2897516 (State or Other Jurisdic |
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| November 21, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): November 15, 2022 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissi |
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| November 21, 2022 |
Exhibit 10.1 RESCISSION AND RELINQUISHMENT AGREEMENT This Rescission and Relinquishment Agreement (this “Agreement’) is entered into as of this 15th day of November, 2022 between Legacy Housing Corporation, a Texas corporation (“Legacy”) and Curtis D. Hodgson (the “Employee,” and together with the Company, the “Parties”), with reference to the following: WHEREAS, the Parties entered into an employ |
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| November 14, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): November 8, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Texas ? 001-38761 ? 20-2897516 (State or Other Jurisdict |
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| November 14, 2022 |
Exhibit 99.1 ? Legacy Housing Corporation Reports Third Quarter 2022 Financial Results and Announces $10,000,000 Stock Repurchase Program November 8, 2022 BEDFORD, Texas, - Legacy Housing Corporation (the "Company? or ?Legacy", NASDAQ: LEGH) today announced its financial results for the third quarter ended September 30, 2022. Financial Highlights ? Net revenue for the third quarter of 2022 was $57 |
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| November 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| November 4, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ⌧ Filed by a Party other than the Registrant ◻ Check the appropriate box: ◻ Preliminary Proxy Statement ◻ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ⌧ Defi |
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| September 27, 2022 |
Exhibit 99.1 ? Legacy Housing Corporation Reports Second Quarter 2022 Financial Results and Regains Compliance with SEC Filings ? BEDFORD, Texas, September 23, 2022 - Legacy Housing Corporation (the "Company? or ?Legacy", NASDAQ: LEGH) today announced its financial results for the Second quarter ended June 30, 2022. Financial Highlights: Comparison of Six Months ended June 30, 2022, and 2021 ? Rev |
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| September 27, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): September 23, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Texas ? 001-38761 ? 20-2897516 (State or Other Jurisdi |
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| September 23, 2022 |
? Exhibit 10.2 ? LIMITED WAIVER AND FIRST AMENDMENT TO CREDIT AGREEMENT THIS LIMITED WAIVER AND FIRST AMENDMENT TO CREDIT AGREEMENT (this ?Amendment?) is entered into as of July 28, 2022, by and among LEGACY HOUSING CORPORATION, a Texas corporation (?LHC?) (together with each other entity that from time to time becomes a borrower under the Credit Agreement (defined below) in accordance with the te |
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| September 23, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| September 12, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| August 17, 2022 |
Exhibit 99.1 ? Legacy Housing Corporation Provides Update on Delayed SEC Filings and Guidance for the First Half of 2022 August 16, 2022 BEDFORD, Texas, - Legacy Housing Corporation (the "Company? or ?Legacy", NASDAQ: LEGH) is committed to regaining compliance with Nasdaq Listing Rule 5250(c)(1), which requires timely filing of all required periodic financial reports with the Securities and Exchan |
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| August 17, 2022 |
Regulation FD Disclosure, Financial Statements and Exhibits ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): August 16, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Texas ? 001-38761 ? 20-2897516 (State or Other Jurisdicti |
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| August 12, 2022 |
? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): August 11, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Delaware ? 001-38761 ? 20-2897516 (State or Other Jurisdi |
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| August 12, 2022 |
Exhibit 99.1 ? Legacy Housing Corporation Receives Notification of Deficiency from Nasdaq Related to Delayed Filing of Quarterly Report on Form 10-Q BEDFORD, Texas, - On August 11, 2022, Legacy Housing Corporation (the "Company," NASDAQ: LEGH) received a notice from The Nasdaq Stock Market LLC ("Nasdaq") stating that because the Company has not yet filed its Quarterly Report on Form 10-Q for the p |
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| August 9, 2022 |
Exhibit 16.1 ? August 9, 2022 ? Securities and Exchange Commission 100 F Street, NE Washington, D.C. 20549 ? Ladies and Gentlemen: ? We have read the statements made by Legacy Housing Corporation, which we understand will be filed with the Securities and Exchange Commission, pursuant to Item 4.01 of Form 8-K, as part of the Form 8-K of Legacy Housing Corporation dated August 9, 2022. We agree with |
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| August 9, 2022 |
Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): August 5, 2022 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission |
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| August 3, 2022 |
Description of Securities of the Registrant Exhibit 4.2 DESCRIPTION OF THE REGISTRANT?S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following description of our securities is intended as a summary only and is qualified in its entirety by reference to our Amended and Restated Certificate of Incorporation and Bylaws as amended, which are filed as exhibits to the annual report on Form 10 K of which t |
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| August 3, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| August 3, 2022 |
? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): August 3, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Texas ? 001-38761 ? 20-2897516 (State or Other Jurisdictio |
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| August 3, 2022 |
Letter from Weaver and Tidwell, LLP dated August 3, 2022. Exhibit 16.1 ? August 3, 2022 ? Securities and Exchange Commission Washington, D.C. 20549 ? Ladies and Gentlemen: ? We are principal accountants for Legacy Housing Corporation (the ?Company?) and, completed interim review procedures on the financial statements of the Company as of June 30, 2021 and September 30, 2021 and for each of the six and nine month periods then ended. We have read the Compa |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Shipley William G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Shipley Douglas M Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Shipley William G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Shipley Kenneth E Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Shipley Douglas M Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Shipley William G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Shipley William G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Shipley Kenneth E Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Hodgson Curtis Drew Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Hodgson Curtis Drew Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Hodgson Curtis Drew Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Hodgson Curtis Drew Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Shipley Kenneth E Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Shipley Kenneth E Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| July 21, 2022 |
LEGH / Legacy Housing Corp / Shipley Douglas M Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| June 13, 2022 |
Exhibit 99.1 ? Legacy Housing Corporation Announces Appointment of Duncan Bates as President and Chief Executive Officer June 8, 2022 BEDFORD, Texas, - Legacy Housing Corporation (the "Company," NASDAQ: LEGH) today announced that Duncan Bates, a member of the Company?s Board of Directors and Senior Vice President, Mergers & Acquisitions of Arcosa, Inc. (NYSE: ACA) has been appointed President and |
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| June 13, 2022 |
? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): June 7, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Texas ? 001-38761 ? 20-2897516 (State or Other Jurisdiction |
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| June 13, 2022 |
? Exhibit 10.1 EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (the ?Agreement?), made as of this 7th day of June 2022, by and between Legacy Housing Corporation, a Texas corporation having its principal office at 1600 Airport Freeway, #100, Bedford, Texas 76002 (the ?Company?) and Duncan Bates (the ?Employee,? and together with the Company, the ?Parties?). ? WHEREAS, the Company desires to employ |
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| May 23, 2022 |
? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): May 17, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Delaware ? 001-38761 ? 20-2897516 (State or Other Jurisdicti |
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| May 23, 2022 |
Exhibit 99.1 ? Legacy Housing Corporation Receives Notification of Deficiency from Nasdaq Related to Delayed Filing of Quarterly Report on Form 10-Q ? BEDFORD, Texas, - On May 17, 2022, Legacy Housing Corporation (the "Company," NASDAQ: LEGH) received a notice from The Nasdaq Stock Market LLC ("Nasdaq") stating that because the Company has not yet filed its Quarterly Report on Form 10-Q for the pe |
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| May 13, 2022 |
? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): May 9, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Texas ? 001-38761 ? 20-2897516 (State or Other Jurisdiction o |
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| May 11, 2022 |
NT 10-Q 1 tmb-20220331xnt10q.htm NT 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check one): ◻ Form 10-K ◻ Form 20-F ◻ Form 11-K ☒ Form 10-Q ◻ Form 10-D ◻ Form N-SAR ◻ Form N-CSR For Period Ended: March 31, 2022 ◻ Transition Report on Form 10-K ◻ Transition Report on Form 20-F ◻ Transition Report on Form 11-K ◻ Transition Rep |
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| April 6, 2022 |
Exhibit 99.1 ? Legacy Housing Corporation Receives Notification of Deficiency from Nasdaq Related to Delayed Filing of Annual Report on Form 10-K ? BEDFORD, Texas, - On April 1, 2022, Legacy Housing Corporation (the "Company," NASDAQ: LEGH) received a notice from The Nasdaq Stock Market LLC ("Nasdaq") stating that because the Company has not yet filed its Annual Report on Form 10-K for the period |
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| April 6, 2022 |
? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): April 1, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Delaware ? 001-38761 ? 20-2897516 (State or Other Jurisdict |
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| March 31, 2022 |
Financial Statements and Exhibits, Other Events ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): March 28, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Texas ? 001-38761 ? 20-2897516 (State or Other Jurisdictio |
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| March 15, 2022 |
NT 10-K 1 tmb-20211231xnt10k.htm NT 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check one): ☒ Form 10-K ◻ Form 20-F ◻ Form 11-K ◻ Form 10-Q ◻ Form 10-D ◻ Form N-SAR ◻ Form N-CSR For Period Ended: December 31, 2021 ◻ Transition Report on Form 10-K ◻ Transition Report on Form 20-F ◻ Transition Report on Form 11-K ◻ Transition |
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| March 3, 2022 |
? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): February 28, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Texas ? 001-38761 ? 20-2897516 (State or Other Jurisdic |
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| January 6, 2022 |
Exhibit 10.1 ? AMENDED AND RESTATED EMPLOYMENT AGREEMENT THIS AMENDED AND RESTATED AGREEMENT (the ?Agreement?), made as of this 5th day of January 2022, by and between Legacy Housing Corporation, a Texas corporation having its principal office at 1600 Airport Freeway, #100, Bedford, Texas 76002 (the ?Company?) and Curtis D. Hodgson (the ?Employee,? and together with the Company, the ?Parties?). WH |
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| January 6, 2022 |
? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): January 5, 2022 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Texas ? 001-38761 ? 20-2897516 (State or Other Jurisdicti |
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| December 10, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): December 6, 2021 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissio |
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| December 2, 2021 |
Financial Statements and Exhibits, Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): November 30, 2021 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissi |
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| November 12, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): November 9, 2021 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Delaware ? 001-38761 ? 20-2897516 (State or Other Jurisd |
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| November 12, 2021 |
Legacy Housing Corporation Reports Third Quarter 2021 Financial Results Exhibit 99.1 ? Legacy Housing Corporation Reports Third Quarter 2021 Financial Results ? BEDFORD, Texas, November 9, 2021 (GLOBE NEWSWIRE) - Legacy Housing Corporation (NASDAQ: LEGH) today announced its financial results for the third quarter ended September 30, 2021. Financial Highlights: ? Net revenue for the third quarter of 2021 was $56.5 million. This was a 29.1% or $12.7 million increase fro |
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| November 9, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| October 26, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) ? ? Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rul |
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| August 11, 2021 |
Legacy Housing Corporation Reports Second Quarter 2021 Financial Results Exhibit 99.1 ? Legacy Housing Corporation Reports Second Quarter 2021 Financial Results ? BEDFORD, Texas, August 9, 2021 (GLOBE NEWSWIRE) - Legacy Housing Corporation (NASDAQ: LEGH) today announced its financial results for the second quarter ended June 30, 2021. Financial Highlights: ? Revenue was $48.6 million, an increase of 5.6% from 2020 Q2 record revenue of $46.0 million. ? Earnings were $12 |
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| August 11, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): August 9, 2021 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Delaware ? 001-38761 ? 20-2897516 (State or Other Jurisdic |
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| August 9, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| June 21, 2021 |
Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): June 17, 2021 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Texas ? 001-38761 ? 20-2897516 (State or Other Jurisdiction |
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| June 21, 2021 |
Letter from BKD LLP dated June 21, 2021 addressed to the Securities and Exchange Commissions Exhibit 16.1 ? ? June 21, 2021 ? U.S. Securities and Exchange Commission Office of the Chief Accountant 100 F Street, NE Washington, DC 20549 ? Commissioners: ? We have read the statements made by Legacy Housing Corporation (copy attached), which we understand will be filed with the Securities and Exchange Commission, pursuant to Item 4.01 of Form 8-K, as part of the Form 8-K of Legacy Housing Cor |
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| May 14, 2021 |
Legacy Housing Corporation Reports First Quarter 2021 Financial Results Exhibit 99.1 ? Legacy Housing Corporation Reports First Quarter 2021 Financial Results ? BEDFORD, Texas, May 10, 2021 (GLOBE NEWSWIRE) - Legacy Housing Corporation (NASDAQ: LEGH) today announced its financial results for the first quarter ended March 31, 2021. Financial Highlights: ? Net revenue for the first quarter of 2021 was $39.9 million. This was a 4.4% or $1.7 million increase from the firs |
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| May 14, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): May 10, 2021 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Delaware ? 001-38761 ? 20-2897516 (State or Other Jurisdicti |
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| May 10, 2021 |
Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 19, 2021 |
Legacy Housing Corporation Reports Fourth Quarter 2020 Financial Results Exhibit 99.1 Legacy Housing Corporation Reports Fourth Quarter 2020 Financial Results BEDFORD, Texas, March 16, 2021 (GLOBE NEWSWIRE) - Legacy Housing Corporation (NASDAQ: LEGH) today announced its financial results for the fourth quarter ended December 31, 2020. Financial Highlights: ● Net revenue for the fourth quarter of 2020 was $48.7 million. This was a 12.5% or $5.4 million increase from the |
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| March 19, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 8-K ? CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 ? Date of Report (Date of Earliest Event Reported): March 16, 2021 ? ? ? ? ? ? LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) ? ? ? Delaware ? 001-38761 ? 20-2897516 (State or Other Jurisdic |
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| March 17, 2021 |
Description of Securities of the Registrant Exhibit 4.2 DESCRIPTION OF THE REGISTRANT?S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following description of our securities is intended as a summary only and is qualified in its entirety by reference to our Amended and Restated Certificate of Incorporation and Bylaws as amended, which are filed as exhibits to the annual report on Form 10 K of which t |
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| March 17, 2021 |
Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 17, 2021 |
? ? ? ? ? ? ? ? ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| December 9, 2020 |
Submission of Matters to a Vote of Security Holders - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): December 2, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissio |
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| November 16, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ⌧ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2020 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 |
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| November 6, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q/A ⌧ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 Le |
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| November 6, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): November 6, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissio |
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| October 30, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ⌧ Filed by a Party other than the Registrant ◻ Check the appropriate box: ◻ Preliminary Proxy Statement ◻ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ⌧ Defin |
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| August 21, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): August 10, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission |
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| August 18, 2020 |
Legacy Housing Corporation Reports 2020 Second Quarter Results Exhibit 99.1 Legacy Housing Corporation Reports 2020 Second Quarter Results BEDFORD, Texas, August 13, 2020 (GLOBE NEWSWIRE) - Legacy Housing Corporation (NASDAQ: LEGH) today announced its financial results for the second quarter ended June 30, 2020. Financial Highlights: ● Revenue for the second quarter of 2020 was $46.0 million, which was a slight improvement from the net revenue of $45.8 millio |
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| August 18, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): August 13, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commiss |
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| August 14, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ⌧ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-38761 Lega |
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| July 2, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): June 26, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission F |
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| May 21, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): May 15, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| May 20, 2020 |
Legacy Housing Corporation Reports 2020 First Quarter Results Exhibit 99.1 Legacy Housing Corporation Reports 2020 First Quarter Results BEDFORD, TX - (GLOBAL NEWSWIRE) – May 15, 2020 - Legacy Housing Corporation (NASDAQ: LEGH) today announced its financial results for the first quarter ended March 31, 2020. Financial Highlights: · Net revenue for the first quarter of 2020 was $38.3 million, which was a slight improvement from the net revenue of $37.9 millio |
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| May 20, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A Amendment No. 1 CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): May 15, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporati |
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| May 19, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): May 15, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission |
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| May 19, 2020 |
Legacy Housing Corporation Reports 2020 First Quarter Results Exhibit 99.1 Legacy Housing Corporation Reports 2020 First Quarter Results BEDFORD, TX - (GLOBAL NEWSWIRE) – May 15, 2020 - Legacy Housing Corporation (NASDAQ: LEGH) today announced its financial results for the first quarter ended March 31, 2020. Financial Highlights: · Net revenue for the first quarter of 2020 was $38.3 million, which was a slight improvement from the net revenue of $37.9 millio |
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| May 15, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2020 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001‑38761 Legac |
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| May 7, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): May 1, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission Fil |
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| April 15, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): April 10, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission |
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| April 3, 2020 |
Exhibit 10.1 $70,000,000 CREDIT FACILITY CREDIT AGREEMENT Dated as of March 30, 2020 by and among LEGACY HOUSING CORPORATION, TOGETHER WITH THE OTHER PERSONS THAT ARE NOW OR FROM TIME TO TIME BECOME BORROWERS HEREUNDER, as Borrowers, THE OTHER PERSONS PARTY HERETO DESIGNATED FROM TIME TO TIME AS CREDIT PARTIES, CAPITAL ONE, NATIONAL ASSOCIATION, for itself, as a Lender and as Agent for all Lenders |
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| April 3, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): March 30, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission |
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| April 2, 2020 |
Legacy Housing Corporation Reports Fourth Quarter and Fiscal Year 2019 Results Exhibit 99.1 Legacy Housing Corporation Reports Fourth Quarter and Fiscal Year 2019 Results BEDFORD, TX - (GLOBAL NEWSWIRE) – March 30, 2020 - Legacy Housing Corporation (the “Company”) (NASDAQ: LEGH) today announced results for the fourth quarter and the full fiscal 2019 year. Financial Highlights for the Three Months Ended December 31, 2019 · Gross revenue for the quarter ended December 31, 2019 |
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| April 2, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): March 30, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissi |
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| March 31, 2020 |
LEGH / Legacy Housing Corp S-8 - - S-8 As filed with the U.S. Securities and Exchange Commission on March 31, 2020 Registration No. 333‑ UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S‑8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 Legacy Housing Corporation (Exact name of registrant as specified in its charter) Texas 20‑2897516 (State or other jurisdiction of incorporation or organization) (I. |
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| March 30, 2020 |
Description of Securities of the Registrant Exhibit 4.2 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following description of our securities is intended as a summary only and is qualified in its entirety by reference to our Amended and Restated Certificate of Incorporation and Bylaws as amended, which are filed as exhibits to the annual report on Form 10 K of which t |
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| March 30, 2020 |
LEGH / Legacy Housing Corp 10-K - Annual Report - 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001‑38761 |
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| March 19, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): March 13, 2020 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission |
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| January 3, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): December 30, 2019 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Texas 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissi |
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| November 18, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): November 14, 2019 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commi |
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| November 18, 2019 |
Legacy Housing Corporation Reports 2019 Third Quarter Results Exhibit 99.1 Legacy Housing Corporation Reports 2019 Third Quarter Results BEDFORD, Texas, November 14, 2019 (GLOBE NEWSWIRE) - Legacy Housing Corporation (NASDAQ: LEGH) today announced its financial results for the third quarter ended September 30, 2019. Financial Highlights: · Revenue for the third quarter of 2019 was $41.9 million, compared to $40.5 million in the third quarter of 2018, an incr |
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| November 14, 2019 |
LEGH / Legacy Housing Corp 10-Q - Quarterly Report - 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2019 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001‑38761 L |
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| November 14, 2019 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): November 8, 2019 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commis |
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| October 3, 2019 |
LEGH / Legacy Housing Corp TEXT-EXTRACT - - October 3, 2019 Neal J. Suit General Counsel and Secretary Legacy Housing Corp 1600 Airport Freeway, Suite 100 Bedford, Texas 76022 Re: Legacy Housing Corp Preliminary Proxy Statement on Schedule 14A Filed September 16, 2019 File No. 001-38761 Dear Mr. Suit: We have completed our review of your filing. We remind you that the company and its management are responsible for the accuracy and adequacy |
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| October 3, 2019 |
October 3, 2019 Neal J. Suit General Counsel and Secretary Legacy Housing Corp 1600 Airport Freeway, Suite 100 Bedford, Texas 76022 Re: Legacy Housing Corp Preliminary Proxy Statement on Schedule 14A Filed September 16, 2019 File No. 001-38761 Dear Mr. Suit: We have completed our review of your filing. We remind you that the company and its management are responsible for the accuracy and adequacy |
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| October 2, 2019 |
Curt Hodgson and Dechomai Asset Trust execute agreement transferring Legacy stock Exhibit 99.1 Curt Hodgson and Dechomai Asset Trust execute agreement transferring Legacy stock BEDFORD, TX - (GLOBAL NEWSWIRE) – October 1, 2019 – Legacy Housing Corporation (NASDAQ: LEGH) today announced Curtis D. Hodgson, Executive Chairman of the Board, entered into an agreement to convey 1,600,000 shares of Legacy’s common stock to Dechomai Asset Trust, a 501(c)(3) trust and charitable organiz |
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| October 2, 2019 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): September 27, 2019 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Comm |
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| October 2, 2019 |
LEGH / Legacy Housing Corp DEF 14A - - DEF 14A Use these links to rapidly review the document TABLE OF CONTENTS TABLE OF CONTENTS Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| October 1, 2019 |
LEGH / Legacy Housing Corp CORRESP - - EMAIL: [email protected] DIRECT DIAL: 212.451.2252 October 1, 2019 VIA EDGAR, FACSIMILE AND ELECTRONIC MAIL Office of Manufacturing and Construction United States Securities and Exchange Commission Division of Corporation Finance Mail Stop 3628 100 F Street, N.E. Washington, D.C. 20549 Attention: Sergio Chinos Re: Legacy Housing Corp Preliminary Proxy Statement on Schedule 14A (“Proxy Sta |
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| September 30, 2019 |
September 27, 2019 Neal J. Suit General Counsel and Secretary Legacy Housing Corp 1600 Airport Freeway, Suite 100 Bedford, Texas 76022 Re: Legacy Housing Corp Preliminary Proxy Statement on Schedule 14A Filed September 16, 2019 File No. 001-38761 Dear Mr. Suit: We have reviewed your filing and have the following comment. Please respond to this comment within ten business days by providing the requ |
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| September 30, 2019 |
LEGH / Legacy Housing Corp TEXT-EXTRACT - - September 27, 2019 Neal J. Suit General Counsel and Secretary Legacy Housing Corp 1600 Airport Freeway, Suite 100 Bedford, Texas 76022 Re: Legacy Housing Corp Preliminary Proxy Statement on Schedule 14A Filed September 16, 2019 File No. 001-38761 Dear Mr. Suit: We have reviewed your filing and have the following comment. Please respond to this comment within ten business days by providing the requ |
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| September 30, 2019 |
LEGH / Legacy Housing Corp / Dechomai Asset Trust - SCHEDULE 13G Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| September 16, 2019 |
LEGH / Legacy Housing Corp PRE 14A - - PRE 14A PRE 14A 1 a2239688zpre14a.htm PRE 14A Use these links to rapidly review the document TABLE OF CONTENTS TABLE OF CONTENTS Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ý Filed by a Party other than the Registrant o Check t |
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| September 16, 2019 |
LEGH / Legacy Housing Corp CORRESP - - OLSHAN FROME WOLOSKY LLP 1325 Avenue of the Americas, 15th Floor New York, New York 10019 Spencer G. |
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| August 15, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): August 13, 2019 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commiss |
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| August 15, 2019 |
Legacy Housing Corporation Reports 2019 Second Quarter Results EX-99.1 2 ex-99d1.htm EX-99.1 Exhibit 99.1 Legacy Housing Corporation Reports 2019 Second Quarter Results BEDFORD, Texas, August 13, 2019 (GLOBE NEWSWIRE) - Legacy Housing Corporation (NASDAQ: LEGH) today announced its financial results for the second quarter ended June 30, 2019. Financial Highlights: · Revenue for the second quarter of 2019 was $45.8 million, compared to $44.0 million in the seco |
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| August 14, 2019 |
LEGH / Legacy Housing Corp 10-Q - Quarterly Report - 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2019 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001‑38761 Legacy |
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| July 17, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): July 17, 2019 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissio |
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| July 17, 2019 |
Legacy Housing Corporation Appoints New Chief Financial Officer and Announces Auditor Change Exhibit 99.1 Legacy Housing Corporation Appoints New Chief Financial Officer and Announces Auditor Change BEDFORD, TX - (GLOBAL NEWSWIRE) – July 17, 2019 – Legacy Housing Corporation (NASDAQ: LEGH) today announced that Cornelius (Cork) Van Den Handel has been appointed as its new Chief Financial Officer and Corporate Treasurer, effective July 12, 2019. Mr. Van Den Handel, in a career spanning more |
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| July 17, 2019 |
Exhibit 16.1 GRANT THORNTON LLP 1717 Main St., Suite 1800 Dallas, TX 75201-4657 July 17, 2019 D +1 214 561 2300 F +1 214 561 2370 S linkd.in/grantthorntonus twitter.com/grantthorntonus U.S. Securities and Exchange Commission Office of the Chief Accountant 100 F Street, NE Washington, DC 20549 Re: Legacy Housing Corporation File No. 001-38761 Dear Sir or Madam: We have read Item 4.01 of Form 8-K of |
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| May 16, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): May 13, 2019 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commission |
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| May 16, 2019 |
Legacy Housing Corporation Reports 2019 First Quarter Results Exhibit 99.1 Legacy Housing Corporation Reports 2019 First Quarter Results BEDFORD, TX - (GLOBAL NEWSWIRE) –May 13, 2019 - Legacy Housing Corporation (Nasdaq: LEGH) today announced its financial results for the first quarter ended March 31, 2019. Financial Highlights: · Net revenue for the first quarter of 2019 was $38.0 million, compared to $42.7 million in the first quarter of 2018, a decrease o |
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| May 15, 2019 |
LEGH / Legacy Housing Corp 10-Q Quarterly Report 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10‑Q ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2019 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001‑38761 Legac |
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| April 12, 2019 |
Legacy Housing Corporation Announces $10,000,000 Stock Repurchase Program Exhibit 99.1 Legacy Housing Corporation Announces $10,000,000 Stock Repurchase Program BEDFORD, TX- (GLOBAL NEWSWIRE) – April 12, 2019 – Legacy Housing Corporation (NASDAQ: LEGH) today announced that its Board of Directors has approved a stock repurchase program that will enable the Company to repurchase up to $10,000,000 of its outstanding common stock. “This share repurchase program is a confirm |
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| April 12, 2019 |
Financial Statements and Exhibits, Other Events 8-K 1 f8-k.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): April 12, 2019 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 001-38761 20-2897516 (State or Other Jurisdiction of Incor |
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| April 9, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): April 8, 2019 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 001-38761 20-2897516 (State or Other Jurisdiction of Incorporation) (Commissio |
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| April 9, 2019 |
Legacy Housing Corporation Reports Record 2018 Results Exhibit 99.1 Legacy Housing Corporation Reports Record 2018 Results BEDFORD, TX - (GLOBAL NEWSWIRE) – April 8, 2019 - Legacy Housing Corporation (the “Company”) (NASDAQ: LEGH) today announced record revenues and net income for the full year of 2018. 2018 Fiscal Year Results · Gross revenue for the year ended December 31, 2018 rose to an all-time high of $161.8 million, representing a 26% increase |
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| April 9, 2019 |
LEGH / Legacy Housing Corp 10-K (Annual Report) 10-K 1 legh-20181231x10k.htm 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10‑K (Mark One) ☒ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2018 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from t |
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| March 29, 2019 |
LEGH / Legacy Housing Corp NT 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check one): ☒ Form 10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR For Period Ended: December 31, 2018 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transition Report on Form 10-Q ☐ Transition Report o |
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| February 11, 2019 |
Legacy Housing Corporation Announces Separation of CEO and Executive Chairman Roles Exhibit 99.1 Legacy Housing Corporation Announces Separation of CEO and Executive Chairman Roles BEDFORD, TX, February 11, 2019 – Legacy Housing Corporation (NASDAQ: LEGH) today announced that, consistent with corporate governance best practices, the Company will separate the roles of Chief Executive Officer and Executive Chairman of the Board. Accordingly, Curtis D. Hodgson is transitioning from |
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| February 11, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): February 11, 2019 (February 7, 2019) LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 001-38761 20-2897516 (State or Other Jurisdiction of In |
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| February 8, 2019 |
LEGH / Legacy Housing Corp / Hodgson Curtis Drew - SC 13G Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| December 14, 2018 |
4,000,000 Shares Legacy Housing Corporation Common Stock Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO FINANCIAL STATEMENTS Table of Contents Filed Pursuant to Rule 424(b)(4) Registration No. |
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| December 14, 2018 |
LEGH / Legacy Housing Corp S-1MEF QuickLinks - Click here to rapidly navigate through this document As filed with the Securities and Exchange Commission on December 13, 2018 Registration No. |
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| December 13, 2018 |
LEGH / Legacy Housing Corp CORRESP - - EMAIL: [email protected] DIRECT DIAL: 212.451.2234 December 13, 2018 VIA EDGAR U.S. Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Re: Legacy Housing Corporation Registration Statement on Form S-1 for Registration of 575,000 Shares of Common Stock Ladies and Gentlemen: On behalf of Legacy Housing Corporation, a Delaware corporation (the “Company”), we hereby subm |
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| December 12, 2018 |
Exhibit 10.17 CAPITAL ONE, N.A. — LOAN NO. LOAN AND SECURITY AGREEMENT THIS LOAN AND SECURITY AGREEMENT (as amended, modified or restated from time to time, this “Agreement”) dated as of DECEMBER 14, 2011 (the “Effective Date”), will serve to set forth the terms of the Credit Facility (as defined below) by and between CAPITAL ONE, N.A., a national association (together with its successors and assi |
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| December 12, 2018 |
EX-10.18 4 a2237336zex-1018.htm EX-10.18 Exhibit 10.18 FIRST AMENDMENT TO LOAN AND SECURITY AGREEMENT THIS FIRST AMENDMENT TO LOAN AND SECURITY AGREEMENT (this “Amendment”) dated as of DECEMBER 12, 2013, is between CAPITAL ONE, N.A., a national association (together with its successors and assigns, “Lender”), and LEGACY HOUSING, LTD, a Texas limited partnership (“Debtor”). RECITALS WHEREAS, Debtor |
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| December 12, 2018 |
Exhibit 10.21 AMENDMENT TO LOAN AND SECURITY AGREEMENT THIS AMENDMENT TO LOAN AND SECURITY AGREEMENT (this “Amendment”) dated as of MAY 12, 2017, is between CAPITAL ONE, N.A., a national association (together with its successors and assigns, “Lender”), and LEGACY HOUSING, LTD, a Texas limited partnership (“Debtor”). RECITALS WHEREAS, Debtor and Lender entered into that certain LOAN AND SECURITY AG |
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| December 12, 2018 |
Loan Agreement, dated April 4, 2016, by and between Legacy Housing, Ltd. and Veritex Bank. Exhibit 10.22 Execution Version LOAN AGREEMENT for a loan in the amount of $15,000,000.00 MADE BY AND BETWEEN LEGACY HOUSING, LTD. a Texas limited partnership 4801 Mark IV Parkway Fort Worth, Texas 76106, as Borrower AND VERITEX BANK, 8214 Westchester Drive, Suite 400 Dallas, Texas 75225, as Lender Dated as of April 4, 2016 TABLE OF CONTENTS 1. INCORPORATION OF RECITALS AND EXHIBITS 6 1.1 INCORPOR |
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| December 12, 2018 |
LEGH / Legacy Housing Corp CORRESP - - EMAIL: [email protected] DIRECT DIAL: 212.451.2234 December 12, 2018 VIA EDGAR AND EMAIL U.S. Securities and Exchange Commission Division of Corporation Finance Mail Stop 4631 100 F Street, N.E. Washington, D.C. 20549 Attn.: Jay Ingram, Esq. Legal Branch Chief Office of Manufacturing and Construction Re: Legacy Housing Corporation Amendment No. 2 to Registration Statement on Form S-1 File No. |
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| December 12, 2018 |
Exhibit 10.20 THIRD AMENDMENT TO LOAN AND SECURITY AGREEMENT THIS THIRD AMENDMENT TO LOAN AND SECURITY AGREEMENT (this “Amendment”) dated as of MAY 20, 2014, is between CAPITAL ONE, N.A., a national association (together with its successors and assigns, “Lender”), and LEGACY HOUSING, LTD, a Texas limited partnership (“Debtor”). RECITALS WHEREAS, Debtor and Lender entered into that certain LOAN AND |
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| December 12, 2018 |
LEGH / Legacy Housing Corp S-1/A QuickLinks - Click here to rapidly navigate through this document As filed with the Securities and Exchange Commission on December 12, 2018 Registration No. |
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| December 12, 2018 |
Amended and Restated Certificate of Incorporation of Legacy Housing Corporation. EXHIBIT 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF LEGACY HOUSING CORPORATION a Delaware corporation Legacy Housing Corporation, a corporation organized and existing under the laws of the State of Delaware (the “Corporation”), hereby certifies as follows: A. The original Certificate of Incorporation of the Corporation was filed with the Secretary of State of the State of Delaware and |
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| December 12, 2018 |
Exhibit 10.19 SECOND AMENDMENT TO LOAN AND SECURITY AGREEMENT THIS SECOND AMENDMENT TO LOAN AND SECURITY AGREEMENT (this “Amendment”) dated as of MARCH 31, 2014, is between CAPITAL ONE, N.A., a national association (together with its successors and assigns, “Lender”), and LEGACY HOUSING, LTD, a Texas limited partnership (“Debtor”). RECITALS WHEREAS, Debtor and Lender entered into that certain LOAN |
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| December 11, 2018 |
LEGH / Legacy Housing Corp CORRESP - - VIA EDGAR December 11, 2018 Mr. Jay Ingram Mr. Ed Kelly Division of Corporation Finance United States Securities and Exchange Commission 100 F Street, NE Washington, D.C. 20549 Re: Legacy Housing Corporation Registration Statement on Form S-1 (File No. 333-228288) Dear Mr. Ingram and Mr. Kelly: In connection with the above-referenced Registration Statement, and pursuant to Rule 461 under the Secur |
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| December 11, 2018 |
EX-10.7 5 a2237314zex-107.htm EX-10.7 Exhibit 10.7 FIRST AMENDMENT TO LOAN AND SECURITY AGREEMENT THIS FIRST AMENDMENT TO LOAN AND SECURITY AGREEMENT (this “Amendment”) dated as of DECEMBER 12, 2013, is between CAPITAL ONE, N.A., a national association (together with its successors and assigns, “Lender”), and LEGACY HOUSING, LTD, a Texas limited partnership (“Debtor”). RECITALS WHEREAS, Debtor and |
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| December 11, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 LEGACY HOUSING CORPORATION (Exact name of registrant as specified in its charter) Delaware 20-2897516 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification |
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| December 11, 2018 |
EX-10.6 4 a2237314zex-106.htm EX-10.6 Exhibit 10.6 CAPITAL ONE, N.A. — LOAN NO. LOAN AND SECURITY AGREEMENT THIS LOAN AND SECURITY AGREEMENT (as amended, modified or restated from time to time, this “Agreement”) dated as of DECEMBER 14, 2011 (the “Effective Date”), will serve to set forth the terms of the Credit Facility (as defined below) by and between CAPITAL ONE, N.A., a national association ( |
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| December 11, 2018 |
Exhibit 10.8 SECOND AMENDMENT TO LOAN AND SECURITY AGREEMENT THIS SECOND AMENDMENT TO LOAN AND SECURITY AGREEMENT (this ?Amendment?) dated as of MARCH 31, 2014, is between CAPITAL ONE, N.A., a national association (together with its successors and assigns, ?Lender?), and LEGACY HOUSING, LTD, a Texas limited partnership (?Debtor?). RECITALS WHEREAS, Debtor and Lender entered into that certain LOAN |
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| December 11, 2018 |
Amended and Restated Certificate of Incorporation of Legacy Housing Corporation. EXHIBIT 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF LEGACY HOUSING CORPORATION a Delaware corporation Legacy Housing Corporation, a corporation organized and existing under the laws of the State of Delaware (the ?Corporation?), hereby certifies as follows: A. The original Certificate of Incorporation of the Corporation was filed with the Secretary of State of the State of Delaware and |
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| December 11, 2018 |
LEGH / Legacy Housing Corp CORRESP - - EMAIL: [email protected] DIRECT DIAL: 212.451.2234 December 11, 2018 VIA EDGAR AND EMAIL U.S. Securities and Exchange Commission Division of Corporation Finance Mail Stop 4631 100 F Street, N.E. Washington, D.C. 20549 Attn.: Jay Ingram, Esq. Legal Branch Chief Office of Manufacturing and Construction Re: Legacy Housing Corporation Amendment No. 2 to Registration Statement on Form S-1 File No. |
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| December 11, 2018 |
Exhibit 10.11 AMENDMENT TO LOAN AND SECURITY AGREEMENT THIS AMENDMENT TO LOAN AND SECURITY AGREEMENT (this ?Amendment?) dated as of MAY 12, 2017, is between CAPITAL ONE, N.A., a national association (together with its successors and assigns, ?Lender?), and LEGACY HOUSING, LTD, a Texas limited partnership (?Debtor?). RECITALS WHEREAS, Debtor and Lender entered into that certain LOAN AND SECURITY AG |
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| December 11, 2018 |
As filed with the Securities and Exchange Commission on December 11, 2018 Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO FINANCIAL STATEMENTS Table of Contents As filed with the Securities and Exchange Commission on December 11, 2018 Registration No. |
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| December 11, 2018 | ||
| December 11, 2018 |
2018 Incentive Compensation Plan. EXHIBIT 10.1 LEGACY HOUSING CORPORATION 2018 INCENTIVE COMPENSATION PLAN LEGACY HOUSING CORPORATION 2018 INCENTIVE COMPENSATION PLAN 1. Purpose. The purpose of this LEGACY HOUSING CORPORATION 2018 INCENTIVE COMPENSATION PLAN (the ?Plan?) is to assist Legacy Housing Corporation, a Delaware corporation (the ?Company?) and its Related Entities (as hereinafter defined) in attracting, motivating, retai |
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| December 11, 2018 |
EX-10.9 7 a2237314zex-109.htm EX-10.9 Exhibit 10.9 THIRD AMENDMENT TO LOAN AND SECURITY AGREEMENT THIS THIRD AMENDMENT TO LOAN AND SECURITY AGREEMENT (this “Amendment”) dated as of MAY 20, 2014, is between CAPITAL ONE, N.A., a national association (together with its successors and assigns, “Lender”), and LEGACY HOUSING, LTD, a Texas limited partnership (“Debtor”). RECITALS WHEREAS, Debtor and Lend |
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| December 11, 2018 |
LEGH / Legacy Housing Corp CORRESP - - EMAIL: [email protected] DIRECT DIAL: 212.451.2234 December 11, 2018 VIA EMAIL AND EDGAR U.S. Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Attention: Edward M. Kelly, Esq., Senior Counsel Division of Corporation Finance Re: Legacy Housing Corporation Registration Statement on Form S-1 (No. 333-228288) Registration Statement on Form 8-A (No. 001-38761) Ladies an |
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| December 11, 2018 |
Loan Agreement, dated April 4, 2016 between Legacy Housing, Ltd. and Veritex Bank. Exhibit 10.13 Execution Version LOAN AGREEMENT for a loan in the amount of $15,000,000.00 MADE BY AND BETWEEN LEGACY HOUSING, LTD. a Texas limited partnership 4801 Mark IV Parkway Fort Worth, Texas 76106, as Borrower AND VERITEX BANK, 8214 Westchester Drive, Suite 400 Dallas, Texas 75225, as Lender Dated as of April 4, 2016 TABLE OF CONTENTS 1. INCORPORATION OF RECITALS AND EXHIBITS 6 1.1 INCORPOR |
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| December 10, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549-4631 DIVISION OF CORPORATION FINANCE Mail Stop 4631 December 10, 2018 Via E-Mail Mr. Curtis D. Hodgson Co-Chief Executive Officer Mr. Kenneth E. Shipley Co-Chief Executive Officer Legacy Housing Corporation 1600 Airport Freeway, #100 Bedford, TX 76002 Re: Legacy Housing Corporation Pre-effective Amendment 1 to Registration Sta |
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| December 10, 2018 |
LEGH / Legacy Housing Corp TEXT-EXTRACT - - UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549-4631 DIVISION OF CORPORATION FINANCE Mail Stop 4631 December 10, 2018 Via E-Mail Mr. Curtis D. Hodgson Co-Chief Executive Officer Mr. Kenneth E. Shipley Co-Chief Executive Officer Legacy Housing Corporation 1600 Airport Freeway, #100 Bedford, TX 76002 Re: Legacy Housing Corporation Pre-effective Amendment 1 to Registration Sta |
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| November 30, 2018 |
As filed with the Securities and Exchange Commission on November 30, 2018 Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO FINANCIAL STATEMENTS Table of Contents As filed with the Securities and Exchange Commission on November 30, 2018 Registration No. |
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| November 30, 2018 |
Form of Underwriting Agreement. EX-1.1 2 a2237179zex-11.htm EX-1.1 Exhibit 1.1 LEGACY HOUSING CORPORATION Shares of Common Stock UNDERWRITING AGREEMENT December , 2018 B. Riley FBR, Inc. as Representative of the several Underwriters c/o B. Riley FBR, Inc. 1001 19th Street North Arlington, Virginia 22209 Dear Sirs: Legacy Housing Corporation, a Delaware corporation (the “Company”), confirms its agreement with each of the Underwri |
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| November 30, 2018 |
EX-10.15 4 a2237179zex-1015.htm EX-10.15 Exhibit 10.15 EMPLOYMENT AGREEMENT THIS AGREEMENT, made as of this 27th day of November 2018, by and between Legacy Housing Corporation, a Delaware corporation having its principal office at 1600 Airport Freeway, #100, Bedford, Texas 76002 (the “Company”) and Curtis D. Hodgson (the “Employee”). WHEREAS, the Company desires to employ Employee in an executive |
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| November 30, 2018 |
LEGH / Legacy Housing Corp CORRESP - - EMAIL: [email protected] DIRECT DIAL: 212.451.2287 November 30, 2018 VIA EDGAR AND EMAIL U.S. Securities and Exchange Commission Division of Corporation Finance Mail Stop 4631 100 F Street, N.E. Washington, D.C. 20549 Attn.: Jay Ingram, Esq. Legal Branch Chief Office of Manufacturing and Construction Re: Legacy Housing Corporation Amendment No. 1 to Registration Statement on Form S-1 File No. 33 |
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| November 30, 2018 |
Exhibit 10.16 EMPLOYMENT AGREEMENT THIS AGREEMENT, made as of this 27th day of November 2018, by and between Legacy Housing Corporation, a Delaware corporation having its principal office at 1600 Airport Freeway, #100, Bedford, Texas 76002 (the ?Company?) and Kenneth E. Shipley (the ?Employee?). WHEREAS, the Company desires to employ Employee in an executive capacity as Co-Chief Executive Officer |
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| November 20, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549-4631 DIVISION OF CORPORATION FINANCE Mail Stop 4631 November 20, 2018 Via E-Mail Mr. Curtis D. Hodgson Co-Chief Executive Officer Mr. Kenneth E. Shipley Co-Chief Executive Officer Legacy Housing Corporation 1600 Airport Freeway, #100 Bedford, TX 76002 Re: Legacy Housing Corporation Registration Statement on Form S-1 Filed Nove |
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| November 20, 2018 |
LEGH / Legacy Housing Corp TEXT-EXTRACT - - UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549-4631 DIVISION OF CORPORATION FINANCE Mail Stop 4631 November 20, 2018 Via E-Mail Mr. Curtis D. Hodgson Co-Chief Executive Officer Mr. Kenneth E. Shipley Co-Chief Executive Officer Legacy Housing Corporation 1600 Airport Freeway, #100 Bedford, TX 76002 Re: Legacy Housing Corporation Registration Statement on Form S-1 Filed Nove |
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| November 9, 2018 |
Code of Ethics and Business Conduct. EXHIBIT 14.1 LEGACY HOUSING CORPORATION (the ?Company?) CODE OF BUSINESS CONDUCT AND ETHICS Introduction This Code of Business Conduct and Ethics (the ?Code?) covers a wide range of business practices and procedures. It does not cover every issue that may arise, but it sets out basic principles to guide the directors, officers, and employees of the Company. All Company directors, officers, and emp |
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| November 9, 2018 |
Power of Attorney (set forth on signature page of the registration statement). Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO FINANCIAL STATEMENTS Table of Contents As filed with the Securities and Exchange Commission on November 9, 2018 Registration No. |
