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CITIZENS & NORTHERN CORPORATION – FORM 10-Q
−Removed: Plan of acquisition, reorganization, arrangement, liquidation or succession:
−Removed: Agreement and Plan of Merger dated September 27, 2018, between the Corporation and Monument Bancorp, Inc.
−Removed: Incorporated by reference to Exhibit 2.1 of the Corporation’s Form 8-K filed September 28, 2018
−Removed: Agreement and Plan of Merger dated December 18, 2019, between the Corporation and Covenant Financial, Inc.
−Removed: Incorporated by reference to Exhibit 2.1 of the Corporation’s Form 8-K filed December 18, 2019
−Removed: (i) Articles of Incorporation
−Removed: Incorporated by reference to Exhibit 3.1 of the Corporation’s Form 8-K filed September 21, 2009
−Removed: Incorporated by reference to Exhibit 3.1(ii) of The Corporation’s Form S-4/A filed April 20, 2020
+Added: Articles of Incorporation
+Added: Filed herewith
+Added: Incorporated by reference to Exhibit 3.1 of The Corporation’s Form 8-K filed February 18, 2022
Instruments defining the rights of Security holders, including Indentures
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Incorporated by reference to Exhibit 4.3 of the Corporation’s Form 8-K filed May 19, 2021
−Removed: Material contracts
−Removed: Indemnification Agreement dated July 12, 2021 between the Corporation and Kate Shattuck
−Removed: Filed herewith
−Removed: Form of Subordinated Note Purchase Agreement
−Removed: Incorporated by reference to Exhibit 10.1 of the Corporation’s Form 8-K filed May 19, 2021
−Removed: Form of Registration Rights Agreement
−Removed: Incorporated by reference to Exhibit 10.2 of the Corporation’s Form 8-K filed May 19, 2021
−Removed: Form of Senior Note Purchase Agreement
−Removed: Incorporated by reference to Exhibit 10.3 of the Corporation’s Form 8-K filed May 19, 2021
−Removed: unaudited interim information
−Removed: Not applicable
−Removed: change in accounting principles
−Removed: Not applicable
−Removed: Published report regarding matters submitted to vote of security holders
−Removed: Not applicable
−Removed: Consents of experts and counsel
−Removed: Not applicable
−Removed: CITIZENS & NORTHERN CORPORATION – FORM 10-Q
−Removed: Power of attorney
−Removed: Not applicable
Rule 13a-14(a)/15d-14(a) certifications:
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Filed herewith
−Removed: Additional exhibits
−Removed: Not applicable
−Removed: XBRL-related documents
−Removed: Not applicable
Interactive data file
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CITIZENS & NORTHERN CORPORATION
−Removed: November 8, 2021
Bradley Scovill
President and Chief Executive Officer
−Removed: November 8, 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.