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Filing tables
Filing exhibits
- 10-K Annual report
- 10.14 Exhibit 10.14 Summary of Policy of Directors Fees
- 10.15 Exhibit 10.15 Fourth Amendment & Waiver to Credit Agreement
- 11 Exhibit 11 Computation of Per Share Earnings
- 21.1 Exhibit 21.1 Subsidiaries of the Registrants
- 23.1 Exhibit 23.1 Consent of KPMG
- 31.1 Exhibit 31.1 Certification Lynn Fuller
- 31.2 Exhibit 31.2 Certification by John K. Schmidt
- 32.1 Exhibit 32.1 Sox Lynn Fuller
- 32.2 Exhibit 32.2 Sox Certification John Schmidt
HTLF similar filings
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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, 2004, 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.
of the Company.
/s/ Lynn B. Fuller
Lynn B. Fuller
Chief Executive Officer
March 15, 2005