9 unchanged sentences
OTHER INFORMATION.
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS.
+Added: Not applicable.
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE.
5 unchanged sentences
Copies of both the Code of Ethics and the Code of Conduct can be found on the Company’s website:
−Removed: http://www.citizensholdingcompany.com.
+Added: https://www.thecitizensbankphila.com/investor-relations/corporate-governance/
The Company intends to satisfy the disclosure requirement under Item 5.05 of Form 8-K
25 unchanged sentences
Equity compensation plans approved by security holders (1)
−Removed: Equity compensation plans not
−Removed: approved by security holders
+Added: Equity compensation plans not approved by security holders
Consists of the 1999 Directors’ Stock Compensation Plan and the 2013 Incentive Compensation Plan.
25 unchanged sentences
Description of Common Stock
+Added: Citizens Holding Company Revolving Credit Loan Agreement
+Added: June 14, 2021
Directors’ Deferred Compensation Plan—Form of Agreement †
12 unchanged sentences
April 25, 2013
−Removed: Incorporated by Reference
−Removed: Description of Document
Form of Non-Qualified Stock Option Agreement under the Citizens Holding Company 2013 Incentive Compensation Plan †
14 unchanged sentences
Section 1350 Certification of Chief Financial Officer ++
−Removed: XBRL Exhibits +
+Added: Inline XBRL Exhibits +
+Added: Cover Page Interactive Data File (formatted as Inline EXBRL and contained in Exhibit 101)
Management contract or compensatory plan or arrangement required to be filed as an exhibit to this Form 10-K
2 unchanged sentences
Furnished herewith
−Removed: As updated on Citizens Holding Company’s website, http://www.citizensholdingcompany.com
+Added: As updated on Citizens Holding Company’s website, https://www.thecitizensbankphila.com/investor-relations/
The Company has elected not to include summary information.
6 unchanged sentences
/s/ Greg McKee
−Removed: Director, President and
+Added: Director, President and Chief Executive Officer
March 11, 2022
−Removed: Chief Executive Officer
(Principal Executive Officer)
/s/ Phillip R.
−Removed: Treasurer, Chief Financial
+Added: Treasurer, Chief Financial Officer
March 11, 2022
21 unchanged sentences
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.