10 unchanged sentences
Instruments defining the rights of Security holders, including Indentures
−Removed: Not applicable
+Added: Indenture, dated May 19, 2021 between Citizens & Northern Corporation and UMB Bank, National Association, as trustee
+Added: Incorporated by reference to Exhibit 4.1 of the Corporation’s Form 8-K filed May 19, 2021
+Added: Form of Subordinated Note
+Added: Incorporated by reference to Exhibit A-2 to Exhibit 4.1 of the Corporation’s Form 8-K filed May 19, 2021
+Added: Form of Senior Note
+Added: Incorporated by reference to Exhibit 4.3 of the Corporation’s Form 8-K filed May 19, 2021
Material contracts
−Removed: Not applicable
+Added: Employment Agreement dated April 6, 2021 between the Corporation and Alexander Balagour
+Added: Filed herewith
+Added: Indemnification Agreement dated April 27, 2021 between the Corporation and Helen S.
+Added: Filed herewith
+Added: Form of Subordinated Note Purchase Agreement
+Added: Incorporated by reference to Exhibit 10.1 of the Corporation’s Form 8-K filed May 19, 2021
+Added: Form of Registration Rights Agreement
+Added: Incorporated by reference to Exhibit 10.2 of the Corporation’s Form 8-K filed May 19, 2021
+Added: Form of Senior Note Purchase Agreement
+Added: Incorporated by reference to Exhibit 10.3 of the Corporation’s Form 8-K filed May 19, 2021
unaudited interim information
2 unchanged sentences
Not applicable
+Added: CITIZENS & NORTHERN CORPORATION – FORM 10-Q
Published report regarding matters submitted to vote of security holders
22 unchanged sentences
CITIZENS & NORTHERN CORPORATION
+Added: August 6, 2021
Bradley Scovill
President and Chief Executive Officer
+Added: August 6, 2021
Treasurer and Chief Financial Officer
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.