1 unchanged sentence
Trading Plans
−Removed: During the quarter ended September 30, 2023, no director or officer (as defined in Rule 16a-1(f) under the Exchange Act) of the Company 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 quarter ended March 31, 2024, no director or officer (as defined in Rule 16a-1(f) under the Exchange Act) of the Company 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.
Plan of acquisition, reorganization, arrangement, liquidation, or succession
12 unchanged sentences
000-18082), is incorporated herein by reference as Exhibit 3.1.
−Removed: The Articles Supplementary to the Registrant’s Charter setting forth the terms of the Registrant’s Senior Non-Cumulative Perpetual Preferred Stock, Series A, previously filed with the Commission as Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed on August 18, 2011, are incorporated herein by reference as Exhibit 3(i).
The Registrant’s Bylaws, previously filed with the Commission (File No.
1 unchanged sentence
Instruments defining the rights of security holders, including indentures
+Added: The description of the Registrant’s securities registered pursuant to Section 12 of the Securities Exchange Act of 1934, previously filed with the Commission (File no.
+Added: 000-18082) as Exhibit 4 to the Registrant’s Annual Report on Form 10-K for the year ended December 31, 2020, is incorporated herein by reference.
The Indenture, dated June 12, 2020, between the Registrant and U.S.
4 unchanged sentences
000-18082) as Exhibit 4.2 to the Registrant’s Current Report on Form 8-K filed on June 12, 2020, is incorporated herein by reference as Exhibit 4.2.
−Removed: The Company hereby agrees to furnish the SEC upon request, copies of the instruments defining the rights of the holders of each other issue of the Registrant’s long-term debt.
+Added: The Registrant hereby agrees to furnish the SEC upon request, copies of the instruments defining the rights of the holders of each other issue of the Registrant’s long-term debt.
Voting trust agreement
1 unchanged sentence
Material contracts
−Removed: The Registrant’s 2003 Stock Option and Incentive Plan previously filed with the Commission (File No.
−Removed: 000-18082) as Annex A to the Registrant’s Definitive Proxy Statement on Schedule 14A filed on April 14, 2003, is incorporated herein by reference as Exhibit 10.2.*
The Amended and Restated Employment Agreement, dated November 4, 2019, between the Registrant and William V.
16 unchanged sentences
000-18082) as Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed on November 22, 2021, is incorporated herein by reference as Exhibit 10.4B.*
−Removed: The form of incentive stock option agreement under the Registrant’s 2003 Stock Option and Incentive Plan previously filed with the Commission as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K (File No.
−Removed: 000-18082) filed on February 24, 2005 is incorporated herein by reference as Exhibit 10.5.*
−Removed: The form of non-qualified stock option agreement under the Registrant’s 2003 Stock Option and Incentive Plan previously filed with the Commission as Exhibit 10.2 to the Registrant’s Current Report on Form 8-K (File No.
−Removed: 000-18082) filed on February 24, 2005 is incorporated herein by reference as Exhibit 10.6.*
A description of the current salary and bonus arrangements for 2024 for the Registrant’s executive officers previously filed with the Commission as Exhibit 10.7 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 2023 is incorporated herein by reference as Exhibit 10.7.*
1 unchanged sentence
The Registrant’s 2013 Equity Incentive Plan previously filed with the Commission (File No.
−Removed: 000-18082) as Annex A to the Registrant’s Definitive Proxy Statement on Schedule 14A filed on April 4, 2013, is incorporated herein by reference as Exhibit 10.10.*
−Removed: The form of incentive stock option award agreement under the Registrant’s 2013 Equity Incentive Plan previously filed with the Commission as Exhibit 10.2 to the Registrant’s Registration Statement on Form S-8 (File No.
+Added: 000 18082) as Appendix A to the Registrant’s Definitive Proxy Statement on Schedule 14A filed on April 4, 2013, is incorporated herein by reference as Exhibit 10.10.*
+Added: The form of incentive stock option award agreement under the Registrant’s 2013 Equity Incentive Plan previously filed with the Commission as Exhibit 10.2 to the Registrant’s Registration Statement on Form S 8 (No.
333 189497) filed on June 20, 2013 is incorporated herein by reference as Exhibit 10.11.*
−Removed: The form of non-qualified stock option award agreement under the Registrant’s 2013 Equity Incentive Plan previously filed with the Commission as Exhibit 10.3 to the Registrant’s Registration Statement on Form S-8 (File No.
+Added: The form of non-qualified stock option award agreement under the Registrant’s 2013 Equity Incentive Plan previously filed with the Commission as Exhibit 10.3 to the Registrant’s Registration Statement on Form S 8 (No.
333 189497) filed on June 20, 2013 is incorporated herein by reference as Exhibit 10.12.*
11 unchanged sentences
333-265683) filed on June 17, 2022 is incorporated herein by reference as Exhibit 10.20.*
−Removed: The form of Executive Officer Stock Option Alternative Cash Payment Election Form is attached as Exhibit 10.21.*
+Added: The form of Executive Officer Stock Option Alternative Cash Payment Election Form previously filed with the Commission as Exhibit 10.21 to the Registrant's Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2023, is incorporated herein by reference as Exhibit 10.21.*
Letter re unaudited interim financial information
14 unchanged sentences
Attached as Exhibit 101 are the following financial statements from the Great Southern Bancorp, Inc.
−Removed: Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, formatted in Extensive Business Reporting Language (XBRL):
+Added: Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in Extensive Business Reporting Language (XBRL):
(i) consolidated statements of financial condition, (ii) consolidated statements of income, (iii) consolidated statements of comprehensive income, (iv) consolidated statements of cash flows and (v) notes to consolidated financial statements.
3 unchanged sentences
Great Southern Bancorp, Inc.
−Removed: November 7, 2023
+Added: April 30, 2024
/s/ Joseph W.
1 unchanged sentence
(Principal Executive Officer)
−Removed: November 7, 2023
+Added: April 30, 2024
(Principal Financial and Accounting 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.