1 unchanged sentence
Rule 10b5-1 Trading Plans
−Removed: During the quarter ended September 30, 2023, none of our directors or officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated any “Rule 10b5-1 trading arrangement”
−Removed: or “non-Rule 10b5-1 trading arrangement,”
−Removed: as each term is defined in Item 408(a) of Regulation S-K.
+Added: During the quarter ended March 31, 2024, none of our directors or officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
Civista Bancshares, Inc.
2 unchanged sentences
and Comunibanc Corp.
−Removed: Filed as Exhibit 2.1 to Civista Bancshares, Inc.’s Current Report on Form 8-K dated and filed on January 10, 2022 and incorporated herein by reference.
+Added: Filed as Exhibit 2.1 to Civista Bancshares, Inc.’s Current Report on Form 8-K dated and filed on January 10, 2022 and incorporated herein by reference.
Stock Purchase Agreement, dated as of September 29, 2022, by and among Civista Bancshares, Inc., Civista Bank, Vision Financial Group, Inc.
and Frederick Summers
−Removed: Filed as Exhibit 2.1 to Civista Bancshares, Inc.’s Current Report on Form 8-K filed on September 30, 2022 and incorporated herein by reference.
+Added: Filed as Exhibit 2.1 to Civista Bancshares, Inc.’s Current Report on Form 8-K filed on September 30, 2022 and incorporated herein by reference.
Second Amended and Restated Articles of Incorporation of Civista Bancshares, Inc., as filed with the Ohio Secretary of State on November 15, 2018.
−Removed: Filed as Exhibit 3.1 to Civista Bancshares, Inc.’s Current Report on Form 8-K, filed on November 16, 2018 and incorporated herein by reference.
+Added: Filed as Exhibit 3.1 to Civista Bancshares, Inc.’s Current Report on Form 8-K, filed on November 16, 2018 and incorporated herein by reference.
Amended and Restated Code of Regulations of Civista Bancshares, Inc.
(adopted April 15, 2008)
−Removed: Filed as Exhibit 3.2 to Civista Bancshares, Inc.’s Quarterly Report on Form 10-Q for the period ended September 30, 2017, filed on November 8, 2017 and incorporated herein by reference.
+Added: Filed as Exhibit 3.2 to Civista Bancshares, Inc.’s Quarterly Report on Form 10-Q for the period ended September 30, 2017, filed on November 8, 2017 and incorporated herein by reference.
Rule 13a-14(a)/15-d-14(a) Certification of Chief Executive Officer.
8 unchanged sentences
Included herewith
−Removed: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2023, formatted in Inline Extensible Business Reporting Language:
−Removed: (i) Consolidated Balance Sheets (Unaudited) as of September 30, 2023 and December 31, 2022;
−Removed: (ii) Consolidated Statements of Income (Unaudited) for the three-months ended September 30, 2023 and 2022;
−Removed: (iii) Consolidated Statements of Comprehensive Income (Loss) (Unaudited) for the three and nine-months ended September 30, 2023 and 2022;
−Removed: (iv) Consolidated Statement of Shareholders’
−Removed: Equity (Unaudited) for the three and nine-months ended September 30, 2023 and 2022;
−Removed: (v) Condensed Consolidated Statement of Cash Flows (Unaudited) for the three and nine-months ended September 30, 2023 and 2022;
−Removed: and (vi) Notes to Interim Consolidated Financial Statements (Unaudited).
+Added: Inline XBRL Instance Document-the instance document does not appear in the Interactive Data File as its XBRL tags are embedded within the Inline XBRL document
Included herewith
+Added: Inline XBRL Taxonomy Extension Schema with Embedded Linkbase Documents
+Added: Included herewith
Cover page formatted in Inline Extensible Business Reporting Language.
4 unchanged sentences
/s/ Dennis G.
−Removed: November 9, 2023
Chief Executive Officer and President
−Removed: November 9, 2023
Senior Vice President, Controller
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.