Company: LGIH
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001580670-25-000058
Chunk: 5

Company: LGI Homes, Inc.
Filing Date: 2025-08-05
Form: 10-Q
Item: Part II, Item 1A
Chunk 5
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, as administrative agent.10.2**Amendment No. 1 to the LGI Homes, Inc. 2016 Employee Stock Purchase Plan (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K (File No. 001-36126) of LGI Homes, Inc. filed with the SEC on April 29, 2025).10.3*Letter Agreement, dated as of June 2, 2025, by and among LGI Homes, Inc., each of the financial institutions initially a signatory thereto, and Wells Fargo Bank, National Association, as administrative agent.10.4*Letter Agreement, dated as of August 1, 2025, by and among LGI Homes, Inc., each of the financial institutions initially a signatory thereto, and Wells Fargo Bank, National Association, as administrative agent.31.1*CEO Certification, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.31.2*CFO Certification, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.32.1*Certification Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.32.2*Certification Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.101.INS†Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.101.SCH†Inline XBRL Taxonomy Extension Schema Document.101.CAL†Inline XBRL Taxonomy Extension Calculation Linkbase Document.101.DEF†Inline XBRL Taxonomy Extension Definition Linkbase Document.101.LAB†Inline XBRL Taxonomy Extension Label Linkbase Document.101.PRE†Inline XBRL Taxonomy Extension Presentation Linkbase Document.104†Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).

*Filed herewith.**Previously filed.

†XBRL information is deemed not filed or a part of a registration statement or Annual Report for purposes of Sections 11 and 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act