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Filing tables
Filing exhibits
- 10-K Annual report
- 3 Certificate of Incorporation
- 3 Bylaws of Heartland Financial
- 10 Form of Executive Life Ins Plan
- 10 Heartland Financial Credit Agmt
- 11 Earnings Per Share Comp
- 21 Subsidiaries of Registrant
- 23 Consent of KPMG LLP
- 31 Cert of CEO Rule 13A
- 31 Cert of CFO Rule 13A
- 32 Cert of CEO Section 1350
- 32 Cert of CFO Section 1350
HTLF similar filings
Filing view
External links
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 Annual Report of Heartland Financial USA, Inc. (the "Company") on Form 10-K for the year ending December 31, 2003, as filed with the Securities and Exchange Commission on the date hereof (the "Report), I, Lynn B. Fuller, 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 result of operations of the Company.
/s/ Lynn B. Fuller | |||
Lynn B. Fuller Chief Executive Officer March 12, 2004 |