Banking · HBNC

HORIZON BANCORP INC /IN/

12 filings mentioning 9 of the compliance and risk topics we track. Every row links to the filing on EDGAR.

12filings we hold
9topics disclosed
Bankingindustry
INbased in

Across 12 filings we hold, HORIZON BANCORP INC /IN/ has written down 9 of the topics we track. That places it 60 of 261 companies we hold in banking, by how much we have collected.

HBNC Banking

What this obligates

Every instrument in our corpus that governs something HORIZON BANCORP INC /IN/ has written into a filing. Not what they said. What applies once they have said it.

ISO/IEC 42001:202361
ISO 27001:202242
NIST AI Risk Management Framework (AI RMF 1.0)41
ISO 37001:201639
ISO 22301:201938
ISO 3700126
DORA19
NIST SP 800-16115
COSO Internal Control9
Basel III International Banking Framework6

10 frameworks, 296 controls between them, deduplicated across topics.

What it discloses

Tracked topics appearing in this company's filings, most frequent first.

Internal Control11
Regulatory Reporting4
Restatement3
Material Weakness3
Third Party Risk Management3
Model Validation2
Third Party Risk2
Consent Order2
Business Continuity1

Bars are scaled against this company's most frequent topic, not against the market. The table below has the exact counts.

TopicFilingsMost recent
Internal Control112025-08-29
Regulatory Reporting42026-03-13
Restatement32025-04-17
Material Weakness32025-08-29
Third Party Risk Management32026-03-13
Model Validation22020-02-28
Third Party Risk22022-12-20
Consent Order22025-08-29
Business Continuity12023-03-15

When it filed

Filings we hold, by year. Hover a bar for the count.

19
20
21
22
23
24
25
26

Recent filings

FiledFormItem
2026-03-1310-Kfiling
2025-08-298-KEntry into a material agreement, Item 2.03, Regulation FD disclosurefiling
2025-08-228-KEntry into a material agreement, Regulation FD disclosure, Financial statements and exhibitsfiling
2025-04-178-K/ADirector or officer departure, Financial statements and exhibitsfiling
2025-04-178-KDirector or officer departure, Financial statements and exhibitsfiling
2025-03-1410-Kfiling
2024-07-248-KResults of operations, the earnings release, Regulation FD disclosure, Financial statements and exhibitsfiling
2024-04-248-KResults of operations, the earnings release, Regulation FD disclosure, Financial statements and exhibitsfiling
2024-03-1510-Kfiling
2024-01-248-KResults of operations, the earnings release, Regulation FD disclosure, Financial statements and exhibitsfiling
2023-10-258-KResults of operations, the earnings release, Regulation FD disclosure, Financial statements and exhibitsfiling
2023-07-268-KResults of operations, the earnings release, Regulation FD disclosure, Financial statements and exhibitsfiling

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New here? Signals tracks the compliance and risk language public companies put into their SEC filings, and cross-references it against 723 frameworks and 20,473 controls. See what moved today or check how much of a framework you already cover.

What this page is

Every row comes from SEC full-text search over this company's filings, matched against the compliance and risk phrases we track. It is a record of what the company itself wrote down in documents it is legally accountable for. It is not an assessment of the company, a rating, or a claim about how well it manages anything.

A phrase appearing in a filing frequently means the risk section mentions it, not that an event occurred. Where an item number indicates an actual event, the Item column says so.

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