0001069996-22-000009.txt : 20220316 0001069996-22-000009.hdr.sgml : 20220316 20220316170343 ACCESSION NUMBER: 0001069996-22-000009 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20211231 FILED AS OF DATE: 20220316 DATE AS OF CHANGE: 20220316 EFFECTIVENESS DATE: 20220316 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FedNat Holding Co CENTRAL INDEX KEY: 0001069996 STANDARD INDUSTRIAL CLASSIFICATION: FIRE, MARINE & CASUALTY INSURANCE [6331] IRS NUMBER: 650248866 STATE OF INCORPORATION: FL FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-25001 FILM NUMBER: 22745652 BUSINESS ADDRESS: STREET 1: 14050 NW 14 STREET STREET 2: SUITE 180 CITY: SUNRISE STATE: FL ZIP: 33323 BUSINESS PHONE: 8002932532 MAIL ADDRESS: STREET 1: 14050 NW 14 STREET STREET 2: SUITE 180 CITY: SUNRISE STATE: FL ZIP: 33323 FORMER COMPANY: FORMER CONFORMED NAME: FEDNAT HOLDING Co DATE OF NAME CHANGE: 20180605 FORMER COMPANY: FORMER CONFORMED NAME: FEDERATED NATIONAL HOLDING Co DATE OF NAME CHANGE: 20171221 FORMER COMPANY: FORMER CONFORMED NAME: FEDERATED NATIONAL HOLDING CO DATE OF NAME CHANGE: 20120912 NT 10-K 1 form12b-253x16x2022notific.htm NT 10-K Document

 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
SEC FILE NUMBER:001-25001
CUSIP NUMBER: 31431B 109
FORM 12b-25
 
NOTIFICATION OF LATE FILING
 
(Check one): [X] Form 10-K [ ] Form 20-F [ ] Form 11-K [] Form 10-Q [ ] Form 10-D [ ] Form N-CEN
[ ] Form N-CSR
For Period Ended: December 31, 2021
[ ] Transition Report on Form 10-K
[ ] Transition Report on Form 20-F
[ ] Transition Report on Form 11-K
[ ] Transition Report on Form 10-Q
For the Transition Period Ended: _____________
 
Read Instructions (on back page) Before Preparing Form. Please Print or Type.
Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
____________________________________________________________________________________

PART I - REGISTRANT INFORMATION

FEDNAT HOLDING COMPANY
_____________________________________________________________________________________
Full Name of Registrant

_____________________________________________________________________________________
Former Name if Applicable

14050 N.W. 14th Street, Suite 180
_____________________________________________________________________________________
Address of Principal Executive Office (Street and Number)

Sunrise, FL 33323 
_____________________________________________________________________________________
City, State and Zip Code

PART II - RULES 12b-25(b) AND (c)
If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)

 
 
X
 
(a)     The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense
(b)    The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-CEN or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
(c)     The accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
  



PART III - NARRATIVE
State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.
(Attach extra sheets if Needed)
The Registrant’s delay in filing its Annual Report on Form 10-K for the period ended December 31, 2021 (“Form 10-K”) is due principally to the required additional time necessary for the Registrant to complete its control procedures and its independent auditors to complete the audit thereof and of the Registrant's financial statements in order to finalize the Form 10-K. The Registrant plans to file such Form 10-K within the 15-day extension period.

PART IV - OTHER INFORMATION
 
(1) Name and telephone number of person to contact in regard to this notification
      
 Ronald A. Jordan 954 308-1363
 (Name) (Area Code) (Telephone Number)
      
(2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s).
  Yes [ X ] No [  ]
   
(3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?
  Yes [  ] No [ X ]  
   
  
If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.
 
   
   
        

 
FEDNAT HOLDING COMPANY
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

 
Date: March 16, 2022By:/s/ Ronald A. Jordan
 Name:Ronald A. Jordan
 Title:Chief Financial Officer