1 unchanged sentence
Disclosure Controls and Procedures
−Removed: As of the end of the period covered by this report, the Company carried out an evaluation under the supervision and with the participation of the Company’s management, including the Company’s Chief Executive Officer (with the assistance of an outside consultant retained to aid the Company's Chief Executive Officer in temporarily fulfilling the responsibilities of Chief Financial Officer), of the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Securities Exchange Act of 1934).
+Added: As of the end of the period covered by this report, the Company carried out an evaluation under the supervision and with the participation of the Company’s management, including the Company’s Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Securities Exchange Act of 1934).
Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures are effective.
24 unchanged sentences
A copy of the Company’s Code of Ethics will be provided free of charge, upon written request to:
−Removed: Interim Treasurer
+Added: Joseph Schueller
Hills Bancorporation
3 unchanged sentences
Executive Compensation
−Removed: The information required by Item 11 of Part III is presented under the items entitled “Compensation Discussion and Analysis,” “Summary of Cash and Certain Other Compensation Paid to the Named Executive Officers,” “Compensation and Incentive Stock Committee Interlocks and Insider Participation,” "Schedule of Director Fees," "Director Compensation Table," and “Compensation and Incentive Stock Committee Report” in the Company’s Definitive Proxy Statement dated March 19, 2021 for the Annual Meeting of Stockholders on April 19, 2021.
+Added: The information required by Item 11 of Part III is presented under the items entitled “Compensation Discussion and Analysis,” “Summary of Cash and Certain Other Compensation Paid to the Named Executive Officers,” "Risk Management and Compensation Policies and Practices," “Compensation and Incentive Stock Committee Interlocks and Insider Participation,” "Schedule of Director Fees," "Director Compensation Table," and “Compensation and Incentive Stock Committee Report” in the Company’s Definitive Proxy Statement dated March 18, 2022 for the Annual Meeting of Stockholders on April 18, 2022.
Such information is incorporated herein by reference.
24 unchanged sentences
Information required by this item is contained in the Company’s Definitive Proxy Statement dated March 18, 2022 for the Annual Meeting of Shareholders on April 18, 2022, under the heading “Audit Committee,” which information is incorporated herein by this reference.
+Added: The three additional data elements required to be tagged by a registrant that files financial statements using Inline XBRL are as follows:
+Added: • Springfield, Missouri
Exhibits, Consolidated Financial Statement Schedules
10 unchanged sentences
(b) 3 Exhibits
−Removed: 3.1 Restated Articles of Incorporation , incorporated by reference to Exhibit 3.1 to the Company's Form 10-Q Filed with t he Commission on May 6, 2015 .
+Added: 3.1 Restated Articles of Incorporation, incorporated by reference to Exhibit 3.1 to the Company's Form 10-Q Filed with the Commission on May 6, 2015.
3.2 Amended and Restated ByLaws filed as Exhibit 3.2 to the Company's Form 10-Q for the quarter ended March 31, 2019 filed with the Commission on May 6, 2019 is incorporated by reference.
−Removed: 4.1 Description of Registered Securities, incorporated by reference to Exhibit 4.1 to the Company's Form 10-K filed with t he Commission on March 6, 2020.
+Added: 4.1 Description of Registered Securities, incorporated by reference to Exhibit 4.1 to the Company's Form 10-K filed with the Commission on March 6, 2020.
10.1 1995 Deferred Compensation Plans filed as Exhibit 10(c) in Form 10-K for the year ended December 31, 1995 is incorporated by reference.
−Removed: 10.2 2 010 Stock Option and Incentive Plan filed on Form S-8 date d June 29, 20 12 is incorporated by reference.
+Added: 10.2 2010 Stock Option and Incentive Plan filed on Form S-8 dated June 29, 2012 is incorporated by reference.
10.3 2020 Stock Option and Incentive Plan, incorporated by reference to Exhibit 10.1 to the Company's Form 10-Q filed with the Commission on May 4, 2020.
2 unchanged sentences
10.6 Form of Restricted Stock 8 Year Agreement under the Stock Option and Incentive Plan filed as Exhibit 10.5 in Form 10-K for the year ended December 31, 2018 is incorporated by reference.
+Added: 10.7 Employment Agreement between the Company and Joseph A.
+Added: Schueller, dated March 29, 2021, filed as Exhibit 10.1 to the Company's Form 10-Q filed with the Commission on May 7, 2021.
11 Statement Regarding Computation of Basic and Diluted Earnings Per Share.
2 unchanged sentences
23.1 Consent of Independent Registered Public Accounting Firm is attached on Page 124.
−Removed: 31 Certifications under Section 302 of the Sarbanes-Oxley Act of 2002 on Pages 127.
+Added: 31.1 Certification under Section 302 of the Sarbanes-Oxley Act of 2002 on Page 125.
+Added: 31.2 Certification under Section 302 of the Sarbanes-Oxley Act of 2002 on Page 126.
32 Certifications under Section 906 of the Sarbanes-Oxley Act of 2002 on Page 127.
9 unchanged sentences
March 4, 2022 By:
−Removed: Seegmiller, Director, President, Chief Executive Officer and Acting Chief Financial Officer
+Added: Seegmiller, Director, President and Chief Executive Officer
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
March 4, 2022 By:
−Removed: Seegmiller, Director, President, Chief Executive Officer and Acting Chief Financial Officer
+Added: Seegmiller, Director, President and Chief Executive Officer
March 4, 2022 By:
−Removed: Weeks, Interim Treasurer and Interim Principal Accounting Officer
+Added: Schueller, Treasurer, Chief Financial Officer and Chief Accounting Officer
March 4, 2022 By:
10 unchanged sentences
March 4, 2022 By:
−Removed: /s/Theodore H.
−Removed: Pacha, Director
−Removed: March 5, 2021 By:
Peck, Director
10 unchanged sentences
Yoder, Director
−Removed: HILLS BANCORPORATION
−Removed: ANNUAL REPORT OF FORM 10-K FOR THE
−Removed: FISCAL YEAR ENDED DECEMBER 31, 2020
−Removed: In The Sequential
−Removed: Exhibit Numbering System
−Removed: Number Description For 2020 Form 10-K
−Removed: 11 Statement Re Computation of Basic and Diluted Earnings Per Share
−Removed: Statement included in Note 1 under Item 8 of Part II above)
−Removed: 21 Subsidiary of the Registrant
−Removed: 23.1 Consent of Independent Registered Public Accounting Firm, BKD LLP
−Removed: 31.1 Certifications under Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: 32 Certifications under Section 906 of the Sarbanes-Oxley Act of 2002
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.