OTHER INFORMATION
−Removed: Not applicable.
+Added: During the three months ended September 30, 2023, none of the Company’s directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Citizens, Inc.
+Added: securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement.” Additionally, Citizens did not adopt or terminate any Rule 10b5-1 trading arrangement during the three months ended September 30, 2023.
+Added: September 30, 2023 | 10-Q 66
+Added: CITIZENS, INC.
The following exhibits are filed herewith:
1 unchanged sentence
Amended and Restated Bylaws dated February 6, 2021 (incorporated herein by reference to Exhibit 3.1 to the Registrant's Current Report on Form 8-K, filed on February 9, 2021)
+Added: F orm of Executive Change in Leadership Agreement entered into on November 3 , 2023, by and between the Company and each of the following Named Executive Officers:
+Added: Conklin, Sheryl Kinlaw, Robert M.
+Added: Mauldin III and Harvey J.L.
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, 2023 | 10-Q 64
+Added: September 30, 2023 | 10-Q 67
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.
4 unchanged sentences
Vice President, Chief Financial Officer, Chief Investment Officer & Treasurer
−Removed: August 4, 2023
−Removed: June 30, 2023 | 10-Q 65
+Added: November 6, 2023
+Added: September 30, 2023 | 10-Q 68
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.