Legacy Housing Corp. (LEGH)
NASDAQConsumer DiscretionaryResidential ConstructionSnapshot 2026-09-04
NASDAQConsumer DiscretionaryResidential ConstructionSnapshot 2026-09-04
QuarterlyIQ Insights · LEGH
Material updates from SEC filings (8-K, 10-Q, 10-K) ranked by impact, with no firehose noise.
CEO — Kenneth E. Shipley: The filing primarily announces the formal appointment of a co-founder and former interim CEO to the permanent CEO role, which is an internal succession rather than a departure.
Executive Chairman — Curtis D. Hodgson: Mr. Hodgson retired from his positions as Executive Chairman and Board member.
Results of Operations and Financial Condition. The information contained in the Press Release issued by the Company on May 7, 2026, reporting the Company’s first quarter 2026 financial results, a copy of which is attached hereto as Exhibit 99.1, is incorporated herein by reference. Such information in this Item 2.02 (including Exhibit 99.1) is furnished pursuant to
Chief Financial Officer — Jon Langbert: The company hired a new Chief Financial Officer from outside the organization.
Results of Operations and Financial Condition. The information contained in the Press Release issued by the Company on November 7, 2025, reporting the Company’s preliminary unaudited third quarter 2025 product sales and deliveries of floor sections, a copy of which is attached hereto as Exhibit 99.1, is incorporated herein by reference. Such information in this Item 2.02 (including Exhibit 99.1) is furnished pursuant to
CFO — Jeffrey M. Fiedelman: Mr. Fiedelman resigned as CFO due to personal reasons.
Director — Skyler M. Howton: Appointment of a new director to fill a vacancy.
of this Current Report on Form 8-K and Exhibit 99.1 attached hereto is intended to be furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section. This information shall not be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference therein.
of this Current Report on Form 8-K and Exhibit 99.1 attached hereto is intended to be furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section. This information shall not be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference therein.
Director — Francisco J. Coll: Francisco J. Coll resigned as a member of the Board of Directors.
of this Current Report on Form 8-K and Exhibit 99.1 attached hereto is intended to be furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section. This information shall not be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference therein.
Chief Accounting Officer — Jeffrey V. Burt: Mr. Burt resigned as Chief Accounting Officer for personal reasons.
Appointment of New Independent Accountant. On November 6, 2023, Legacy Housing Corporation (“Legacy” or the “Company”) engaged Frazier & Deeter, LLC (“Frazier & Deeter”) to serve as its new independent registered public accounting firm. The engagement has been approved by Legacy’s Audit Committee and will take effect after the Company releases its third quarter earnings on November 9, 2023. During the two fiscal years ended December 31, 2021 and 2022, and the subsequent interim period through…
Changes in Registrant's Certifying Accountant. On October 27, 2023, Legacy Housing Corporation (“Legacy” or the “Company”) was notified that its independent registered public accounting firm, CohnReznick LLP (“CohnReznick”), is resigning, without cause, effective November 22, 2023. Legacy engaged CohnReznick on May 9, 2023 (the “Engagement Date”), following CohnReznick’s acquisition of Legacy’s prior independent registered public accounting firm, Daszkal Bolton LLP (“Daszkal”), on March 1, 20…
CFO — Jeff Fiedelman: Jeff Fiedelman was appointed as the new CFO, replacing Ronald Arrington.
of this Current Report on Form 8-K and Exhibit 99.1 attached hereto is intended to be furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section. This information shall not be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference therein.
Entry into a Material Definitive Agreement. On July 28, 2023, Legacy Housing Corporation (“Legacy” or the “Company”) and Prosperity Bank (“Prosperity”) entered into a Credit Agreement (the “Credit Agreement” or the “Agreement”). Pursuant to the Agreement, Prosperity will provide Legacy with a $50 million credit facility. The Agreement also includes a $25 million accordion feature. The above summary does not purport to be complete and is qualified in its entirety by reference to the full text…
Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant. The information provided in
Termination of a Material Definitive Agreement. On July 28, 2023, Legacy terminated its credit agreement with Capital One, National Association.
Corporate Secretary — Max M. Africk: Max M. Africk was internally promoted to Corporate Secretary.
of this Current Report on Form 8-K and Exhibit 99.1 attached hereto is intended to be furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section. This information shall not be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference therein.
Changes in Registrant’s Certifying Accountant . (a) Daszkal served as the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2022. During the fiscal year ended December 2022, and the subsequent interim period, there were: (i) no disagreements (as described in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) between the Company and Daszkal on any matter of accounting principles or practices, financial statement disclosure, or auditi…
Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing. On April 20, 2023, Legacy Housing Corporation (the “Company”) notified the NASDAQ Global Select Market (“NASDAQ”) that it no longer satisfies NASDAQ Listing Rule 5605(c)(2)(A), which requires, among other things, that the Company’s Audit Committee consist of at least three Independent Directors. Despite having resigned from the Audit Committee, Joseph P. Lane continues to serve on the Company’…
of this Current Report on Form 8-K and Exhibit 99.1 attached hereto is intended to be furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section. This information shall not be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference therein.
Changes in Registrant’s Certifying Accountant. On March 7, 2023, Legacy Housing, Inc. (“Legacy” or the “Company”) was advised by Daszkal Bolton, LLP (“Daszkal”), the Company’s independent registered public accounting firm, that Daszkal completed a business combination agreement with CohnReznick LLP (“CohnReznick”). As a result of this transaction, Daszkal will resign as Company’ independent registered public accounting firm upon the Company filing its annual report on Form 10-K for the year e…
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