Attached files
| file | filename |
|---|---|
| EX-32.2 - EXHIBIT 32.2 - HEARTLAND FINANCIAL USA INC | ex-32206302018.htm |
| EX-31.2 - EXHIBIT 31.2 - HEARTLAND FINANCIAL USA INC | ex-31206302018.htm |
| EX-31.1 - EXHIBIT 31.1 - HEARTLAND FINANCIAL USA INC | ex-31106302018.htm |
| EX-10.3 - EXHIBIT 10.3 PROMISSORY NOTE DRAW DOWN - HEARTLAND FINANCIAL USA INC | ex103promissorynotedrawdow.htm |
| EX-10.2 - EXHIBIT 10.2 PROMISSORY NOTE 2018 - HEARTLAND FINANCIAL USA INC | ex102promissorynotedatedju.htm |
| EX-10.1 - EXHIBIT 10.1 DIRECTOR RSU AGREEMENT - HEARTLAND FINANCIAL USA INC | ex101directorrsuagreement.htm |
| 10-Q - 10-Q 2018 Q2 - HEARTLAND FINANCIAL USA INC | htlfq22018form10-q.htm |
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Heartland Financial USA, Inc. (the “Company”) on Form 10-Q for the quarter ending June 30, 2018, as filed with the Securities and Exchange Commission on the date hereof (the “Report), I, Bruce K. Lee, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Bruce K. Lee | |
Bruce K. Lee | |
President and Chief Executive Officer | |
Date: | August 7, 2018 |