Other Information
+Added: 10.1 Lakeland Financial Corporation Amended and Restated 2017 Equity Incentive Plan
31.1 Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a)
6 unchanged sentences
Interactive data files pursuant to Rule 405 of Regulation S-T:
−Removed: (i) Consolidated Balance Sheets as of June 30, 2021 and December 31, 2020;
−Removed: (ii) Consolidated Statements of Income for the three months and six months ended June 30, 2021 and June 30, 2020;
−Removed: (iii) Consolidated Statements of Comprehensive Income for the three months and six months ended June 30, 2021 and June 30, 2020;
−Removed: (iv) Consolidated Statements of Changes in Stockholders’ Equity for the three months and six months ended June 30, 2021 and June 30, 2020;
−Removed: (v) Consolidated Statements of Cash Flows for the six months ended June 30, 2021 and June 30, 2020;
+Added: (i) Consolidated Balance Sheets as of September 30, 2021 and December 31, 2020;
+Added: (ii) Consolidated Statements of Income for the three months and nine months ended September 30, 2021 and September 30, 2020;
+Added: (iii) Consolidated Statements of Comprehensive Income for the three months and nine months ended September 30, 2021 and September 30, 2020;
+Added: (iv) Consolidated Statements of Changes in Stockholders’ Equity for the three months and nine months ended September 30, 2021 and September 30, 2020;
+Added: (v) Consolidated Statements of Cash Flows for the nine months ended September 30, 2021 and September 30, 2020;
and (vi) Notes to Unaudited Consolidated Financial Statements.
2 unchanged sentences
LAKELAND FINANCIAL CORPORATION
−Removed: August 4, 2021
+Added: October 27, 2021
Findlay – President and
Chief Executive Officer
−Removed: August 4, 2021
+Added: October 27, 2021
O’Neill – Executive Vice President and
1 unchanged sentence
(principal financial officer)
−Removed: August 4, 2021
+Added: October 27, 2021
Lahrman – Senior Vice President and Chief Accounting Officer
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.