1 unchanged sentence
Management's Evaluation of Disclosure Controls and Procedures .
−Removed: Farmer Mac maintains disclosure controls and procedures designed to ensure that information required to be disclosed in its periodic filings under the Securities Exchange Act of 1934 (“Exchange Act”), including this Annual Report on Form 10-K, is recorded, processed, summarized, and reported on a timely basis.
+Added: Farmer Mac maintains disclosure controls and procedures designed to ensure that information required to be disclosed in its periodic filings
+Added: under the Securities Exchange Act of 1934 (“Exchange Act”), including this Annual Report on Form 10-K, is recorded, processed, summarized, and reported on a timely basis.
These disclosure controls and procedures include controls and procedures designed to ensure that information required to be disclosed under the Exchange Act is accumulated and communicated to Farmer Mac's management on a timely basis to allow decisions about required disclosure.
3 unchanged sentences
Management's Report on Internal Control Over Financial Reporting.
−Removed: See "Financial Statements—Management's Report on Internal Control Over Financial Reporting" in Item 8 of this Annual Report on Form 10-K.
+Added: See "Financial Statements—
+Added: Management's Report on Internal Control Over Financial Reporting" in Item 8 of this Annual Report on
Attestation Report of Independent Registered Public Accounting Firm.
−Removed: See "Financial Statements—Report of Independent Registered Public Accounting Firm" in Item 8 of this Annual Report on Form 10-K.
+Added: See "Financial Statements—
+Added: Report of Independent Registered Public Accounting Firm" in Item 8 of this Annual Report on Form 10-
Changes in Internal Control Over Financial Reporting .
1 unchanged sentence
Other Information
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not Applicable.
Directors, Executive Officers, and Corporate Governance
26 unchanged sentences
* 4.7.1 — Certificate of Designation of Terms and Conditions of 5.250% Non-Cumulative Preferred Stock, Series F (Previously filed as Exhibit 4.1 to Form 8-A filed August 20, 2020).
−Removed: * 4.9 — Description of the Registrant's securities that are registered under Section 12 of the Securities Exchange Act of 1934 (P revi ously filed as Exhibit 4.9 to F orm 10-Q filed November 9, 2020).
−Removed: †* 10.1 — Amended Employment Agreement dated as of December 23, 2020 between Bradford T.
−Removed: Nordholm and the Registrant (Previously filed as Exhibit 10.1 to Form 8-K filed December 30, 2020).
−Removed: †* 10.2 — Form of Performance-Based Restricted Stock Award Agreement for grants made to non-directors on or after March 3, 2020 (Previously filed as Exhibit 10.1 to Form 8-K filed March 9 , 2020).
+Added: * 4.8 S pecimen Certificate for 4.875 % Non-Cumulative Preferred Stock, Series G (Previously filed as Exhibit 4.8 to Form 10-Q filed August 5 , 202 1 ).
+Added: * 4.8.1 C ertificate of Designation of Terms and Conditions of 4.875 % Non-Cumulative Preferred Stock, Series G (Previously filed as Exhibit 4.1 to Form 8-A filed May 27, 2021 ).
+Added: * 4.9 — Description of the Registrant's securities that are registered under Section 12 of the Securities Exchange Act of 1934 (Previously filed as Exhibit 4.9 to Form 10-Q filed A ugust 5, 2021 ).
+Added: †* 10.1 — Form of Time-Based Restricted Stock Units Award Agreement for grants made to executive officers on or after March 2, 2021 .
+Added: (Previously filed as Exhibit 10.1 to Form 8-K filed March 8, 2021)
+Added: †* 10.1.1 — Form of Time-Based Restricted Stock Units Award Agreement for grants made to directors on or after March 2, 2021 (Previously filed as Exhibit 10.2 to Form 8-K filed March 8, 2021)
†* 10.1.2 — Amended and Restated 2008 Omnibus Incentive Plan (Previously filed as Exhibit 10.2 to Form 10-Q filed August 9, 2018).
12 unchanged sentences
†* 10.2 — Federal Agricultural Mortgage Corporation Amended and Restated Executive Officer Severance Plan (effective January 16, 2020) (Previously filed as Exhibit 10.1 to Form 8-K filed January 23, 2020).
−Removed: †* 10.5 — Form of Participation Agreement to the Federal Agricultural Mortgage Corporation Amended and Restated Executive Officer Severance Plan (effective Januar y 16, 2020) (Previously filed as Exhibit 10.2 to Form 8-K filed January 23, 2020 ).
+Added: †* 10.3 — Form of Participation Agreement to the Federal Agricultural Mortgage Corporation Amended and Restated Executive Officer Severance Plan (effective January 16, 2020) (Previously filed as Exhibit 10.2 to Form 8-K filed January 23, 2020).
†* 10.4 — Nonqualified Deferred Compensation Plan (effective May 1, 2017) (Previously filed as Exhibit 10.2 to Form 10-Q filed May 10, 2017)
10 unchanged sentences
* 10.9.2 — Second Amended and Restated First Supplemental Note Purchase Agreement between Farmer Mac Mortgage Securities Corporation, National Rural Utilities Cooperative Finance Corporation, and the Registrant, dated as of February 26, 2018 (Previously filed as Exhibit 10.1 to Form 10-Q filed May 10, 2018).
+Added: 10.9.3 Third Amended and Restated First Supplemental Note Purchase Agreement between Farmer Mac Mortgage Securities Corporation, National Rural Utilities Cooperative Finance Corporation, and the Registrant, dated as of May 20, 2021 (Previously filed as Exhibit 10.1 to Form 8-K filed May 20, 2021).
* 10.10 — Amended and Restated Master Sale and Servicing Agreement between National Rural Utilities Cooperative Finance Corporation and the Registrant, dated as of August 12, 2011 (Previously filed as Exhibit 10.26 to Form 10-Q filed November 9, 2011).
12 unchanged sentences
* 21 — List of the Registrant's subsidiaries (Previously filed as Exhibit 21 to Form 10-K filed March 8, 2018).
−Removed: ** 31.1 — Certification of Registrant's principal executive officer relating to the Registrant's Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: ** 31.2 — Certification of Registrant's principal financial officer relating to the Registrant's Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: ** 32 — Certification of Registrant's principal executive officer and principal financial officer relating to the Registrant's Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, pursuant to 18 U.S.C.
+Added: ** 31.1 — Certification of Registrant's principal executive officer relating to the Registrant's An nual Report on Form 10- K for the year ended December 31, 2021 , pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: ** 31.2 — Certification of Registrant's principal financial officer relating to the Registrant's Annual Report on Form 10- K for the year ended December 31, 2021 , pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: ** 32 — Certification of Registrant's principal executive officer and principal financial officer relating to the Registrant's Annual Report on Form 10- K for the year ended December 31, 2021 , pursuant to 18 U.S.C.
§ 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
25 unchanged sentences
/s/ Aparna Ramesh Executive Vice President – Chief Financial February 28, 2022
−Removed: Aparna Ramesh Officer and Treasurer
+Added: Aparna Ramesh Officer
(Principal Financial Officer)
14 unchanged sentences
Director February 28, 2022
+Added: McKissack Director February 28, 2022
/s/ Lowell L.
2 unchanged sentences
Director February 28, 2022
−Removed: /s/ Daniel L.
−Removed: Director February 25, 2021
/s/ Charles A.
Director February 28, 2022
−Removed: Watts Director February 25, 2021
+Added: Tiarks Director February 28, 2022
Ware Director February 28, 2022
+Added: Watts Director February 28, 2022
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.