OTHER INFORMATION
−Removed: During the three months ended March 31, 2026, 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.
−Removed: 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 March 31, 2026.
−Removed: March 31, 2026 | 10-Q 55
+Added: During the three months ended June 30, 2026, 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 June 30, 2026.
+Added: June 30, 2026 | 10-Q 61
CITIZENS, INC.
2 unchanged sentences
Amended and Restated Bylaws dated June 2, 2021 (incorporated herein by reference to Exhibit 3.1 to the Registrant's Current Report on Form 8-K, filed on June 7, 2021)
−Removed: Amendment to Executive Employee Agreement by and between Citizens, Inc.
−Removed: and Jon Stenberg, entered into and as of March 5, 2026 (incorporated by reference to Exhibit 10.1 to the Registrant's Current Report on Form 8-K, filed on March 10, 2026)
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act*
2 unchanged sentences
Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act*
−Removed: 101* Inline XBRL Document Set for the condensed consolidated financial statements and accompanying notes in Part I, Item 1, Financial Statements of this Quarterly Report on Form 10-Q*
+Added: 101* Inline XBRL Document Set for the consolidated financial statements and accompanying notes in Part I, Item 1, Financial Statements of this Quarterly Report on Form 10-Q*
104* Inline XBRL for the cover page of this Quarterly Report on Form 10-Q, included in the Exhibit 101 Inline XBRL Document Set*
−Removed: † Indicates management contract or compensatory plan or arrangement.
* Filed herewith.
−Removed: March 31, 2026 | 10-Q 56
+Added: June 30, 2026 | 10-Q 62
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
Chief Financial Officer, Chief Investment Officer & Treasurer
−Removed: March 31, 2026 | 10-Q 57
+Added: August 6, 2026
+Added: June 30, 2026 | 10-Q 63
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.