2 unchanged sentences
Restated and Amended Articles of Incorporation dated March 4, 2004 (incorporated herein by reference to Exhibit 3.1 to the Registrant's Annual Report on Form 10-K for the Year Ended December 31, 2003, filed on March 15, 2004)
−Removed: Third Amended and Restated Bylaws dated November 2, 2017 (incorporated herein by reference to Exhibit 3.1 to the Registrant's Current Report on Form 8-K, filed on November 8, 2017)
−Removed: Form of Executive Change in Leadership Agreement entered into by and between the Company and each of the following:
−Removed: Conklin, James A.
−Removed: Eliasberg, Robert M.
−Removed: Mauldin III, Chad M.
−Removed: Mellon and Harvey J.
−Removed: Waite (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K, filed on April 16, 2020) †
+Added: Fourth Amended and Restated Bylaws dated August 18, 2020 (incorporated herein by reference to Exhibit 3.1 to the Registrant's Current Report on Form 8-K, filed on August 19, 2020)
+Added: Consulting Agreement by and between the Company and Gerald W.
+Added: Shields dated August 5, 2020 (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K, filed on August 11, 2020)†
+Added: Status Quo Stipulation entered into by the District Court of Arapahoe County of Colorado on September 28, 2020 in connection with the lawsuit filed the Harold E.
+Added: Riley Foundation against the Company and members of the Board*
Chief Executive Officer Separation of Service and Consulting Agreement dated July 29, 2020 by and between the Company and Geoffrey M.
−Removed: Kolander (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K, filed on July 30, 2020) †
+Added: Kolander (incorporated herein by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K, filed on July 30, 2020) †
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act*
6 unchanged sentences
† Indicates management contract or compensatory plan or arrangement.
−Removed: June 30, 2020 | 10-Q 60
−Removed: Table of Contents DRAFT 6
+Added: September 30, 2020 | 10-Q 65
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
CITIZENS, INC.
−Removed: /s/ Geoffrey M.
−Removed: President, Chief Executive Officer and Director
+Added: /s/ Gerald W.
+Added: Interim Chief Executive Officer & President
/s/ Jeffery P.
−Removed: Vice President, Chief Financial Officer and Treasurer
−Removed: August 5, 2020
−Removed: June 30, 2020 | 10-Q 61
+Added: Vice President, Chief Financial Officer & Treasurer
+Added: November 4, 2020
+Added: September 30, 2020 | 10-Q 66
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.