3 unchanged sentences
c) Certain of the Company’s officers or directors have made elections to participate in, and are participating in, the Company’s dividend reinvestment plan and 401(k) plan, and have made, and may from time to time make, elections to have shares withheld to cover withholding taxes or pay the exercise price of options or the settlement of restricted stock, each of which may be designed to satisfy the affirmative defense conditions of Rule 10b5-1 under the Exchange Act or may constitute non-Rule 10b5-1 trading arrangements (as defined in Item 408(c) of Regulation S-K).
−Removed: Employment Agreement, dated July 5, 2023, by and among Community Bank System, Inc., Community Bank, N.A., and Dimitar Karaivanov.
−Removed: Incorporated by reference to Exhibit No.
−Removed: 10.1 to the Current Report on Form 8-K filed on July 5, 2023 (Registration No.
−Removed: Community Bank System, Inc.
−Removed: Executive Severance Plan, dated July 18, 2023.
−Removed: Incorporated by reference to Exhibit No.
−Removed: 10.1 to the Current Report on Form 8-K filed on July 21, 2023 (Registration No.
−Removed: Certification of Mark E.
−Removed: Tryniski, President and Chief Executive Officer of the Registrant, pursuant to Rule 13a-15(e) or Rule 15d-15(e) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Dimitar A.
+Added: Karaivanov, President and Chief Executive Officer of the Registrant, pursuant to Rule 13a-15(e) or Rule 15d-15(e) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Certification of Joseph E.
Sutaris, Treasurer and Chief Financial Officer of the Registrant, pursuant to Rule 13a-15(e) or Rule 15d-15(e) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Mark E.
−Removed: Tryniski, President and Chief Executive Officer of the Registrant, pursuant to 18 U.S.C.
+Added: Certification of Dimitar A.
+Added: Karaivanov, President and Chief Executive Officer of the Registrant, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
9 unchanged sentences
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) (1)
−Removed: (1) Denotes management contract or compensatory plan or arrangement.
(1) Filed herewith.
2 unchanged sentences
Community Bank System, Inc.
−Removed: November 9, 2023
−Removed: Tryniski, President and Chief Executive Officer
−Removed: November 9, 2023
+Added: /s/ Dimitar A.
+Added: Karaivanov, President and Chief Executive Officer
/s/ Joseph E.
1 unchanged sentence
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.