Other Information
+Added: During the three months ended June 30, 2023, no director or officer of the Corporation adopted or terminated a “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.
CITIZENS & NORTHERN CORPORATION – FORM 10-Q
9 unchanged sentences
Incorporated by reference to Exhibit 4.3 of the Corporation’s Form 8-K filed May 19, 2021
−Removed: Employment agreement dated February 1, 2023 between the Corporation and Kelley A.
−Removed: Filed herewith
Rule 13a-14(a)/15d-14(a) certifications:
17 unchanged sentences
Filed herewith
−Removed: The cover page of the Corporation’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, formatted in Inline XBRL (contained in Exhibit 101).
+Added: The cover page of the Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted in Inline XBRL (contained in Exhibit 101).
Filed herewith
2 unchanged sentences
CITIZENS & NORTHERN CORPORATION
+Added: August 8, 2023
Bradley Scovill
President and Chief Executive Officer
+Added: August 8, 2023
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.