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Internal Control Over Financial Reporting
−Removed: Parent Company of First Federal Savings and
−Removed: Loan Association of Hazard and First Federal Savings Bank of Kentucky
+Added: Parent Company of First Federal Savings and Loan Association of
+Added: Hazard and First Federal Savings Bank of Kentucky
MANAGEMENT’S ANNUAL REPORT ON INTERNAL
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herein by reference to the section captioned “Audit Related Matters” in the Proxy Statement.
−Removed: 1 The Company currently has no equity-based compensation plans
Exhibits and Financial Statement
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Amended and Restated First Federal Savings and Loan Association Supplemental Executive Retirement Plan†
−Removed: Employment Agreement by and between First Federal Savings Bank of Kentucky and William H.
Employment Agreement by and between First Federal Savings and Loan of Hazard and Jamie S.
−Removed: Letter Agreement, dated May 7, 2021, by and between First Federal Savings Bank of Frankfort and William Johnson†
Annual Report to Stockholders for the Fiscal Year Ended June 30, 2023
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Section 1350 Certifications
−Removed: The following materials from the Company’s Annual Report on Form 10-K for the year ended June 30, 2022, formatted in XBRL (eXtensible Business Reporting Language):
−Removed: (i) the Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) the Consolidated Statements of Comprehensive Income, (iv) the Consolidated Statements of Changes in Shareholders’ Equity, (v) the Consolidated Statements of Cash Flows and the (vi) Notes to Consolidated Financial Statements.
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
+Added: The following materials
+Added: from the Company’s Annual Report on Form 10-K for the year ended June 30, 2023, formatted in XBRL (eXtensible Business Reporting
+Added: (i) the Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) the Consolidated Statements of
+Added: Comprehensive Income, (iv) the Consolidated Statements of Changes in Shareholders’ Equity, (v) the Consolidated Statements
+Added: of Cash Flows and the (vi) Notes to Consolidated Financial Statements.
+Added: Cover Page Interactive
+Added: Data File (formatted as Inline XBRL and contained in Exhibit 101)
Management contract or compensation plan or arrangement.
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Incorporated herein by reference to the Company’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2008 (File No.
−Removed: Incorporated herein by reference to the Company’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2012 (File No.
−Removed: Incorporated herein by reference to the Company’s Form 8-K filed on May 13, 2021 (File No.
The exhibits required by Item 601 of Regulation S-K are either filed as part of this Annual Report on Form 10-K or incorporated by reference herein.
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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.