Other Information
−Removed: The table below details the directors or executive officers for whom a written plan for the purchase of the Corporation’s common stock that is intended to satisfy the affirmative defense conditions of Rule 10b5-1 (c) became effective in the second quarter 2024.
−Removed: Effective date
−Removed: Expiration date
−Removed: April 30, 2025
−Removed: April 30, 2025
−Removed: April 30, 2025
+Added: During the three months ended September 30, 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.
CITIZENS & NORTHERN CORPORATION – FORM 10-Q
−Removed: The written plan provides for the directors to receive designated fees for their service as directors in the form of the Corporation’s common stock to be purchased in the open market by the Corporation’s transfer agent.
−Removed: Each of the directors identified above asserted they were not aware of material nonpublic information about the Corporation or its common stock at the time they adopted the written plan.
−Removed: Except as noted above, during the three months ended June 30, 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.
Articles of Incorporation
1 unchanged sentence
Incorporated by reference to Exhibit 3.1 of the Corporation’s Form 8-K filed February 18, 2022
+Added: Restricted Stock Agreement, dated July 30, 2024, between Citizens & Northern Corporation and J.
+Added: Bradley Scovill
+Added: Incorporated by reference to Exhibit 10.1 of the Corporation’s Form 8-K filed July 31, 2024
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 June 30, 2024, 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 September 30, 2024, formatted in Inline XBRL (contained in Exhibit 101).
Filed herewith
2 unchanged sentences
CITIZENS & NORTHERN CORPORATION
−Removed: August 7, 2024
+Added: November 6, 2024
Bradley Scovill
President and Chief Executive Officer
−Removed: August 7, 2024
+Added: November 6, 2024
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.