1 unchanged sentence
Not applicable.
−Removed: A list of exhibits required to be filed as part of this report is set forth in the Index of Exhibits, which immediately precedes such exhibits, and is incorporated herein by reference.
+Added: A list of exhibits filed as part of this Report is set forth in the following Index to Exhibits.
Index to Exhibits
25 unchanged sentences
Bank National Association (Incorporated by reference to Exhibit 10.5 filed with our Annual Report on Form 10-K on June 11, 2021).
−Removed: F ifth Amendment to Credit Agreement dated as of April 29 , 202 2 by and between the Company and U.S.
−Removed: Bank National Association (Incorporated by reference to Exhibit 10.
−Removed: 1 filed with our Current Report on Form 8-K filed on April 29, 2022 ).
−Removed: Amendment to Credit Agreement dated as of A ugust 16 , 2022 by and between the Company and U.S.
−Removed: Bank National Association (Incorporated by reference to Exhibit 10.1 filed with our Current Report on Form 8-K filed on A ugust 18 , 2022).
+Added: Fifth Amendment to Credit Agreement dated as of April 29, 2022 by and between the Company and U.S.
+Added: Bank National Association (Incorporated by reference to Exhibit 10.1 filed with our Current Report on Form 8-K filed on April 29, 2022).
+Added: Amendment to Credit Agreement dated as of August 16, 2022 by and between the Company and U.S.
+Added: Bank National Association (Incorporated by reference to Exhibit 10.1 filed with our Current Report on Form 8-K filed on August 18, 2022).
+Added: Amendment to Credit Agreement dated as of October 31, 2022 by and between the Company and U.S.
+Added: Bank National Association (Incorporated by reference to Exhibit 10.1 filed with our Current Report on Form 8-K filed on November 1, 2022).
Security Agreement dated as of August 28, 2020 by and between the Company and U.S.
7 unchanged sentences
Form of Restricted Stock Unit Terms and Conditions under the 2020 Plan (Incorporated by reference to Exhibit 10.5 filed with our Current Report on Form 8-K on September 3, 2020).
−Removed: Cooperation Agreement dated July 23, 2022 by and among the Company and Prairieland Holdco, LLC (Incorporated by reference to Exhibit 10.1 filed with our Current Report on Form 8-K on July 27, 2022).
+Added: Cooperation Agreement dated July 23, 2022 by and between the Company and Prairieland Holdco, LLC (Incorporated by reference to Exhibit 10.1 filed with our Current Report on Form 8-K on July 27, 2022).
Certification of the Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
18 unchanged sentences
Principal Accounting Officer)
−Removed: September 2, 2022
+Added: December 13, 2022
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.