Alerus Financial Corp Files 8-K/A Amendment
Ticker: ALRS · Form: 8-K/A · Filed: Dec 19, 2024 · CIK: 903419
| Field | Detail |
|---|---|
| Company | Alerus Financial Corp (ALRS) |
| Form Type | 8-K/A |
| Filed Date | Dec 19, 2024 |
| Risk Level | low |
| Pages | 3 |
| Reading Time | 4 min |
| Key Dollar Amounts | $1.00 |
| Sentiment | neutral |
Sentiment: neutral
Topics: amendment, financial-statements, exhibits
Related Tickers: ALRS
TL;DR
Alerus Financial Corp just filed an 8-K/A amendment, likely updating financial docs. Keep an eye on it.
AI Summary
Alerus Financial Corporation filed an amendment (8-K/A) on December 19, 2024, to its report originally dated October 9, 2024. This amendment primarily concerns the filing of financial statements and exhibits, indicating a supplementary or corrective filing related to its financial reporting.
Why It Matters
This filing is an amendment to a previous report, suggesting Alerus Financial Corporation is providing updated or corrected information, which is crucial for investors to have the most accurate financial picture.
Risk Assessment
Risk Level: low — This is a routine amendment filing for financial statements and exhibits, not indicating any immediate operational or financial distress.
Key Players & Entities
- Alerus Financial Corporation (company) — Registrant
- October 9, 2024 (date) — Original report date
- December 19, 2024 (date) — Amendment filing date
- 401 Demers Avenue Grand Forks, North Dakota 58201 (address) — Principal Executive Offices
FAQ
What is the primary purpose of this 8-K/A filing?
The primary purpose of this 8-K/A filing is to amend a previous report and to file financial statements and exhibits.
What was the original report date that this 8-K/A amends?
The original report date that this 8-K/A amends is October 9, 2024.
When was this amendment filed with the SEC?
This amendment was filed with the SEC on December 19, 2024.
What is the principal executive office address for Alerus Financial Corporation?
The principal executive office address for Alerus Financial Corporation is 401 Demers Avenue, Grand Forks, North Dakota 58201.
What is the Commission File Number for Alerus Financial Corporation?
The Commission File Number for Alerus Financial Corporation is 001-39036.
Filing Stats: 969 words · 4 min read · ~3 pages · Grade level 10.3 · Accepted 2024-12-19 16:16:49
Key Financial Figures
- $1.00 — nge on which registered Common Stock, $1.00 par value per share ALRS The Nasdaq
Filing Documents
- alrs20241213_8ka.htm (8-K/A) — 41KB
- ex_758653.htm (EX-23.1) — 2KB
- ex_759297.htm (EX-23.2) — 4KB
- ex_757173.htm (EX-99.3) — 1983KB
- ex_758120.htm (EX-99.4) — 262KB
- c01.jpg (GRAPHIC) — 3KB
- c02.jpg (GRAPHIC) — 3KB
- 0001437749-24-037956.txt ( ) — 2554KB
- alrs-20241009.xsd (EX-101.SCH) — 3KB
- alrs-20241009_def.xml (EX-101.DEF) — 12KB
- alrs-20241009_lab.xml (EX-101.LAB) — 16KB
- alrs-20241009_pre.xml (EX-101.PRE) — 12KB
- alrs20241213_8ka_htm.xml (XML) — 3KB
01. Financial Statements and Exhibits
Item 9.01. Financial Statements and Exhibits. (a) Financial statements of businesses acquired. The audited consolidated financial statements of HMNF as of and for the years ended December 31, 2023 and 2022, and the related Independent Auditor's Reports, are attached hereto as Exhibit 99.2 and are incorporated herein by reference. The unaudited interim consolidated financial statements of HMNF as of and for the nine-month periods ended September 30, 2024 and 2023 are attached hereto as Exhibit 99.3 and are incorporated herein by reference. (b) Pro forma financial information. The unaudited pro forma combined consolidated financial information of the Company and HMNF as of and for the nine months ended September 30, 2024 and for the year ended December 31, 2023 are attached hereto as Exhibit 99.4 and are incorporated herein by reference. (d) Exhibits Exhibit No. Description 10.1 + Agreement and Plan of Merger, by and between Alerus Financial Corporation and HMN Financial, Inc., dated May 14, 2024* (incorporated herein by reference to Exhibit 2.1 on Form 8-K filed on May 15, 2024). 23.1 Consent of Baker Tilly US LLP. 23.2 Consent of CliftonLarsonAllen LLP. 99.1 + Press Release of Alerus Financial Corporation and HMN Financial, Inc., dated October 9, 2024 (incorporated herein by reference to Exhibit 99.1 on Form 8-K filed on October 9, 2024). 99.2 Audited consolidated financial statements of HMN Financial, Inc. as of and for the years ended December 31, 2023 and 2022, and the related Independent Auditor's Reports (incorporated herein by reference to Part II, Item 8 of HMN Financial, Inc.'s Annual Report on Form 10-K/A for the year ended December 31, 2023, filed with the SEC on March 19, 2024 (File No. 000-24100)). 99.3 Unaudited consolidated financial statements of HMN Financial, Inc. as of and for the nine months ended September 30, 2024 and 2023. 99.4 Unaudited pro forma combined consolidated financial information of Alerus Fina
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Date: December 19, 2024 Alerus Financial Corporation By: /s/ Katie A. Lorenson Name: Katie A. Lorenson Title President and Chief Executive Officer