What changed in this filing

/stocks — the workspaceLOADING

Item 9A. Controls and Procedures

2018-03-15 compared with 2017-03-15 · 38 added, 39 removed, 136 unchanged (36% of the section changed)

26 unchanged sentences

http://www.citizensholdingcompany.com.

The Company intends to satisfy the disclosure requirement under Item 5.05 of Form 8-K regarding an amendment to, or waiver from, a

provision of the Code of Ethics and the Code of Conduct by posting information on the Companys website at the address specified above.

The Company intends to satisfy the disclosure requirement under Item 5.05 of Form 8-K regarding an amendment to, or waiver from, a provision of

the Code of Ethics and the Code of Conduct by posting information on the Companys website at the address specified above.

EXECUTIVE COMPENSATION.

14 unchanged sentences

outstanding options,

warrants and rights

Weighted-average

1 unchanged sentence

outstanding options,

warrants and rights

Number of securities

remaining available for

future issuance

future issuance under

equity compensation plans

(excluding securities

in column (a))

28 unchanged sentences

Exhibits required by Item 601 of Regulation S-K

Amended Articles of Incorporation of the Company

Amended and Restated Bylaws of the Company, as amended

Directors Deferred Compensation Plan - Form of Agreement

Citizens Holding Company 1999 Directors Stock Compensation Plan

Citizens Holding Company 1999 Employees Long-Term Incentive Plan

Change in Control Agreement dated December 10, 2002 between the Company and Greg L.

Restated Articles of Incorporation

of the Company

Second Amended and Restated Bylaws

of the Company, as amended

Directors Deferred

Compensation Plan - Form of Agreement

Citizens Holding Company

1999 Directors Stock Compensation Plan

Citizens Holding Company

1999 Employees Long-Term Incentive Plan

Change in Control Agreement dated December 10,

2002 between the Company and Greg L.

Supplemental Executive Retirement Plan

Citizens Holding Company 2013 Incentive Compensation Plan

Form of Incentive Stock Option Agreement under the Citizens Holding Company 2013 Incentive Compensation Plan

Form of Non-Qualified Stock Option Agreement under the Citizens Holding Company

2013 Incentive Compensation Plan

Form of Restricted Share Award Agreement under the Citizens Holding Company 2013 Incentive Compensation Plan

Form of Non-Qualified Stock Option Agreement for

Non-Employee Directors under the Citizens Holding Company 2013 Incentive Compensation Plan

Citizens Holding Company 2013 Incentive

Compensation Plan

Form of Incentive Stock Option Agreement

under the Citizens Holding Company 2013 Incentive Compensation Plan

Form of Non-Qualified Stock Option Agreement under the Citizens Holding Company 2013 Incentive Compensation Plan

Form of Restricted Share Award Agreement

under the Citizens Holding Company 2013 Incentive Compensation Plan

Form of Non-Qualified Stock Option Agreement for Non-Employee Directors under the Citizens Holding Company 2013 Incentive Compensation Plan

2017 Annual Report to Shareholders

2 unchanged sentences

Consent of Independent Registered Public Accounting Firm

Rule 13a-14(a)/15d-14(a) Certification of

Chief Executive Officer

Rule 13a-14(a)/15d-14(a) Certification of

Chief Executive Officer

Rule 13a-14(a)/15d-14(a)

Certification of Chief Executive Officer

Rule 13a-14(a)/15d-14(a)

Certification of Chief Executive Officer

Section 1350 Certification of Chief Executive Officer

1 unchanged sentence

XBRL Exhibits

Filed as an exhibit to the Form 10 Registration Statement of the Company (File

000-25221) filed on December 30, 1998 and incorporated herein by reference, and also filed as an exhibit to Amendment No.

1 to Form 10 Registration Statement of the Company (File No.

000-25221) filed on June 21, 1999 and incorporated herein by reference.

Filed as an exhibit to the Companys Annual Report on Form 10-K

for the fiscal year ended December 31, 2006 (File No.

000-25221) filed on March 15, 2007 and incorporated herein by reference.

Filed as Exhibit 3(A) to the Companys Quarterly Report on Form

10-Q (File No.

000-25221) filed on May 10, 2017 and incorporated herein by reference.

Filed as Exhibit 3(B) to the Companys Quarterly Report on Form

10-Q (File No.

000-25221) filed on May 10, 2017 and incorporated herein by reference.

Filed as an exhibit to the Companys Annual Report on Form 10-K

11 unchanged sentences

for the fiscal year ended December 31, 2003 (File No.

000-25221) filed on March 26, 2004, as updated on the Companys website, http://www.citizensholdingcompany.com and incorporated herein by

000-25221) filed on March 26, 2004, as updated on the Companys website, http://www.citizensholdingcompany.com and incorporated herein

by reference.

Management contract or compensatory plan or arrangement required to be filed as an exhibit to this Form 10-K pursuant to Item 15(b) of Form 10-K.

8 unchanged sentences

March 15, 2018

/s/ Greg McKee

President and Chief Executive Officer

24 unchanged sentences

March 15, 2018

EXHIBIT INDEX

Description of Exhibit

2016 Annual Report to Shareholders

Subsidiaries of Registrant

Consent of Independent Registered Public Accounting Firm

Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer

Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer

Section 1350 Certification of Chief Executive Officer

Section 1350 Certification of Chief Financial Officer

XBRL Exhibits

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.

What changed 10-K

Item 9A. Controls and Procedures