Other Information
−Removed: During the first quarter of 2024 , none of our directors or officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement,” as that term is used in SEC regulations.
+Added: During the second quarter of 2024 , none of our directors or officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement,” as that term is used in SEC regulations.
(a) The following is a list of all exhibits filed or incorporated by reference as part of this Report:
3 unchanged sentences
Incorporated by reference to Exhibit 3.1 of the Form 8-K, dated June 25, 2019
−Removed: Financial Institutions, Inc.
−Removed: – Executive Incentive Plan, effective January 1, 2024
−Removed: Filed Herewith
−Removed: Financial Institutions, Inc.
−Removed: – Management Incentive Plan, effective January 1, 2024
−Removed: Filed Herewith
−Removed: Form of Restricted Stock Unit Award Agreement Pursuant to the Financial Institutions, Inc.
−Removed: Amended and Restated 2015 Long-Term Incentive Plan
−Removed: Filed Herewith
−Removed: Form of Performance Stock Unit Award Agreement Pursuant to the Financial Institutions, Inc.
−Removed: Amended and Restated 2015 Long-Term Incentive Plan
−Removed: Filed Herewith
Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 – Principal Executive Officer
11 unchanged sentences
/s/ Martin K.
−Removed: , May 6, 2024
+Added: , August 5, 2024
President and Chief Executive Officer
1 unchanged sentence
Jack Plants II
−Removed: , May 6, 2024
+Added: , August 5, 2024
Jack Plants II
2 unchanged sentences
/s/ Sandra L.
−Removed: , May 6, 2024
+Added: , August 5, 2024
Senior Vice President and Controller
1 unchanged sentence
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.