Other Information
−Removed: During the three months ended September 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.
−Removed: On September 25, 2023, the Corporation entered into Rule 10b5-1 Issuer Repurchase Plan with a registered broker to effect repurchases of the Corporation’s common stock under the Corporation’s treasury stock repurchase program, which was announced on September 25, 2023 and which is described under Item 2 of this Form 10-Q.
+Added: During the three months ended March 31, 2024, 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.
+Added: On September 25, 2023, the Corporation entered into a Rule 10b5-1 Issuer Repurchase Plan with a registered broker to effect repurchases of the Corporation’s common stock under the Corporation’s treasury stock repurchase program.
The 10b5-1 issuer repurchase plan will terminate upon the earlier of all 750,000 shares of common stock authorized for repurchase having been repurchased or September 22, 2026.
3 unchanged sentences
Incorporated by reference to Exhibit 3.1 of The Corporation’s Form 8-K filed February 18, 2022
−Removed: Instruments defining the rights of Security holders, including Indentures
−Removed: Indenture, dated May 19, 2021 between Citizens & Northern Corporation and UMB Bank, National Association, as trustee
−Removed: Incorporated by reference to Exhibit 4.1 of the Corporation’s Form 8-K filed May 19, 2021
−Removed: Form of Subordinated Note
−Removed: Incorporated by reference to Exhibit A-2 to Exhibit 4.1 of the Corporation’s Form 8-K filed May 19, 2021
−Removed: Form of Senior Note
−Removed: Incorporated by reference to Exhibit 4.3 of the Corporation’s Form 8-K filed May 19, 2021
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 September 30, 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 March 31, 2024, formatted in Inline XBRL (contained in Exhibit 101).
Filed herewith
2 unchanged sentences
CITIZENS & NORTHERN CORPORATION
−Removed: November 6, 2023
Bradley Scovill
President and Chief Executive Officer
−Removed: November 6, 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.