3 unchanged sentences
There were no significant changes made to the Corporation’s internal control over financial reporting that occurred during the period covered by this report that have materially affected, or that are reasonably likely to affect, our internal control over financial reporting.
−Removed: CITIZENS & NORTHERN CORPORATION – FORM 10-Q
PART II – OTHER INFORMATION
Legal Proceedings
−Removed: The Corporation and C&N Bank are involved in various legal proceedings incidental to their business.
−Removed: Management believes the aggregate liability, if any, resulting from such pending and threatened legal proceedings will not have a material, adverse effect on the Corporation’s financial condition or results of operations.
+Added: The information provided in Note 10 of the Consolidated Unaudited Financial Statements is hereby incorporated into this Part II, Item 1 by reference.
+Added: CITIZENS & NORTHERN CORPORATION – FORM 10-Q
+Added: There have been no material changes from the risk factors previously disclosed in Item 1A of the Corporation’s Annual Report on Form 10-K filed March 11, 2024.
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.