Other Information
−Removed: 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.
+Added: During the three months ended March 31, 2025, 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
+Added: Agreement and Plan of Merger dated April 23, 2025 between Susquehanna Community Financial, Inc.
+Added: and Citizens & Northern Corporation
+Added: Agreement and Plan of Merger dated April 23, 2025 between Susquehanna Community Financial, Inc.
+Added: and Citizens & Northern Corporation
+Added: Incorporated by reference to Exhibit 2.1 of the Corporation’s Form 8-K filed April 23, 2025
Articles of Incorporation
1 unchanged sentence
Incorporated by reference to Exhibit 3.1 of the Corporation’s Form 8-K filed February 18, 2022
−Removed: Restricted Stock Agreement, dated July 30, 2024, between Citizens & Northern Corporation and J.
−Removed: Bradley Scovill
−Removed: Incorporated by reference to Exhibit 10.1 of the Corporation’s Form 8-K filed July 31, 2024
+Added: Form of Time-Based Restricted Stock agreement dated April 24, 2025 between the Corporation and its independent directors pursuant to the Citizens & Northern Corporation 2023 Equity Incentive Plan
+Added: 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 September 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 March 31, 2025, formatted in Inline XBRL (contained in Exhibit 101).
Filed herewith
2 unchanged sentences
CITIZENS & NORTHERN CORPORATION
−Removed: November 6, 2024
Bradley Scovill
President and Chief Executive Officer
−Removed: 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.