1 unchanged sentence
Rule 10b5-1 Trading Plans
−Removed: During the three months ended June 30, 2024, none of our Section 16 officers or directors adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” as defined in Item 408 of Regulation S-K during the covered period.
−Removed: Fourth Amended and Restated Executive Employment Agreement by and between Citizens Community Bancorp, Inc., Citizens Community Federal N.A.
−Removed: and Stephen M.
−Removed: Bianchi, dated as of May 2, 2024 (incorporated by reference to Exhibit 10.1 to the Company's 10-Q filed on May 8, 2024 (File No.
−Removed: Third Amended and Restated Executive Employment Agreement by and between Citizens Community Bancorp, Inc., Citizens Community Federal N.A.
−Removed: Broucek, dated as of May 2, 2024 (incorporated by reference to Exhibit 10.2 to the Company's 10-Q filed on May 8, 2024 (File No.
−Removed: Business Note, dated May 1, 2024, issued by Citizens Community Bancorp, Inc.
+Added: During the three months ended September 30, 2024, none of our Section 16 officers or directors adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” as defined in Item 408 of Regulation S-K during the covered period.
+Added: Business Note, dated August 1, 2024, issued by Citizens Community Bancorp, Inc.
to Chippewa Valley Bank (filed herewith)
3 unchanged sentences
Section 1350 (Section 906 of the Sarbanes-Oxley Act of 2002)
−Removed: Citizens Community Bancorp, Inc.
−Removed: Clawback Policy (filed herewith)
−Removed: 101 The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in Inline XBRL:
+Added: 101 The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, formatted in Inline XBRL:
(i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Changes in Stockholders’ Equity, (v) Consolidated Statements of Cash Flows, and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
3 unchanged sentences
CITIZENS COMMUNITY BANCORP, INC.
−Removed: August 6, 2024
+Added: November 5, 2024
/s/ Stephen M.
Chief Executive Officer
−Removed: August 6, 2024
+Added: November 5, 2024
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.