Other Information
+Added: During the three months ended June 30, 2023, no director or officer 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
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 March 31, 2023 and December 31, 2022;
−Removed: (ii) Consolidated Statements of Income for the three months ended March 31, 2023 and March 31, 2022;
−Removed: (iii) Consolidated Statements of Comprehensive Income (Loss) for the three months ended March 31, 2023 and March 31, 2022;
−Removed: (iv) Consolidated Statements of Changes in Stockholders’ Equity for the three months ended March 31, 2023 and March 31, 2022;
−Removed: (v) Consolidated Statements of Cash Flows for the three months ended March 31, 2023 and March 31, 2022;
+Added: (i) Consolidated Balance Sheets as of June 30, 2023 and December 31, 2022;
+Added: (ii) Consolidated Statements of Income for the three and six months ended June 30, 2023 and June 30, 2022;
+Added: (iii) Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended June 30, 2023 and June 30, 2022;
+Added: (iv) Consolidated Statements of Changes in Stockholders’ Equity for the three and six months ended June 30, 2023 and June 30, 2022;
+Added: (v) Consolidated Statements of Cash Flows for the six months ended June 30, 2023 and June 30, 2022;
and (vi) Notes to Unaudited Consolidated Financial Statements.
2 unchanged sentences
LAKELAND FINANCIAL CORPORATION
−Removed: April 26, 2023
−Removed: Findlay – President and
−Removed: Chief Executive Officer
−Removed: April 26, 2023
+Added: August 2, 2023
+Added: Findlay – Chief Executive Officer
+Added: August 2, 2023
O’Neill – Executive Vice President and
1 unchanged sentence
(principal financial officer)
−Removed: April 26, 2023
+Added: August 2, 2023
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.