{"url_path":"/sec/hrtg/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-08","source_url":"https://www.sec.gov/Archives/edgar/data/1598665/0001193125-26-214067-index.html","accession_number":"0001193125-26-214067","cik":"0001598665","ticker":"HRTG","issuer_name":"Heritage Insurance Holdings, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1598665/0001193125-26-214067-index.html","primary_entity_key":"0001598665","primary_entity_name":"Heritage Insurance Holdings, Inc."},"word_count":406,"has_tables":true,"body_markdown":"Item 6. Exhibits\n\nThe information required by this Item 6 is set forth in the Index to Exhibits accompanying this Quarterly Report on Form 10-Q.\n\nIndex to Exhibits\n\n3.1\n\n[Certificate of Incorporation of Heritage Insurance Holdings, Inc. (incorporated by reference to Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q filed on August 6, 2014](https://www.sec.gov/Archives/edgar/data/1598665/000119312514298331/d743593dex31.htm)\n\n3.2\n\n[By-laws of Heritage Insurance Holdings, Inc. (incorporated by reference to Exhibit 3.2 to the Company’s Quarterly](https://www.sec.gov/Archives/edgar/data/1598665/000119312514298331/d743593dex32.htm)\n\n[Report on Form 10-Q filed on August 6, 2014](https://www.sec.gov/Archives/edgar/data/1598665/000119312514298331/d743593dex32.htm)\n\n4\n\n[Form of Stock Certificate (incorporated by reference to Exhibit 4.1 to the Company’s Registration Statement on Form S-1/A (File No. 333-195409) filed on May 13, 2014)](https://www.sec.gov/Archives/edgar/data/1598665/000119312514196708/d667216dex41.htm)\n\n10.7(a)†*\n\n \n\n[Amendment No. 1 to Employment Agreement, dated May 6, 2026, between Heritage Insurance Holdings, Inc. and Kirk Lusk](hrtg-ex10_7.htm)\n\n10.10(a)†*\n\n[Amendment No. 1 to Employment Agreement, dated May 6, 2026, between Heritage Insurance Holdings, Inc. and Ernie Garateix](hrtg-ex10_10.htm)\n\n10.11(a)†*\n\n[Amendment No. 1 to Employment Agreement, dated May 5, 2026, between Heritage Insurance Holdings, Inc. and Tim Moura](hrtg-ex10_11.htm)\n\n31.1*\n\n[Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](hrtg-ex31_1.htm)\n\n31.2*\n\n[Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](hrtg-ex31_2.htm)\n\n32.1**\n\n[Certification of Chief Executive Officer pursuant to 18 U.SC. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](hrtg-ex32_1.htm)\n\n32.2**\n\n[Certification of Chief Financial Officer pursuant to 18 U.SC. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](hrtg-ex32_2.htm)\n\n39\n\n \n\n101.INS\n\n \n\nInline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document.\n\n101.SCH\n\n \n\nInline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents\n\n104\n\n \n\nThe cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in Inline XBRL (included in Exhibit 101)\n\n* Filed herewith\n\n** Furnished herewith\n\n† Management contract or compensatory plan or arrangement\n\n40\n\n \n\n \n\n \n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934 as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\n \n\n \n\nHERITAGE INSURANCE HOLDINGS, INC.\n\n \n\n \n\n \n\n \n\nDate: May 8, 2026\n\nBy:\n\n \n\n/s/ ERNESTO GARATEIX\n\n \n\n \n\n \n\nErnesto Garateix\n\n \n\n \n\n \n\nChief Executive Officer\n\n(Principal Executive Officer and Duly Authorized Officer)\n\n \n\n \n\n \n\n \n\nDate: May 8, 2026\n\nBy:\n\n \n\n/s/ KIRK LUSK\n\n \n\n \n\n \n\nKirk Lusk\n\n \n\n \n\n \n\nChief Financial Officer\n\n(Principal Financial Officer)\n\n \n\n41"}