1 unchanged sentence
Executive Ownership and Sales
−Removed: From time to time, some of the Company’s executives may determine that it is advisable to diversify their investments for personal financial planning reasons, or may seek liquidity for other reasons, and may sell common shares of the Company in the open market, in private transactions or to the Company.
−Removed: To effect such sales, some of the Company’s executives have entered into, and may in the future enter into, trading plans designed to comply with the Company’s Insider Trading and Outside Investments Policy and the provisions of Rule 10b5-1 under the Securities Exchange Act of 1934.
+Added: From time to time, some of the Company’s directors and executives may determine that it is advisable to diversify their investments for personal financial planning reasons, or may seek liquidity for other reasons, and may sell common shares of the Company in the open market, in private transactions or to the Company.
+Added: To effect such sales, some of the Company’s directors and executives have previously entered into, and may in the future enter into, trading plans designed to comply with the Company’s Insider Trading and Outside Investments Policy and the provisions of Rule 10b5-1 under the Securities Exchange Act of 1934.
The trading plans will not reduce any of the executives’ ownership of the Company’s shares below the applicable executive stock ownership guidelines.
The Company does not undertake any obligation to report Rule 10b5-1 plans that may be adopted by any employee or director of the Company in the future, or to report any modifications or termination of any publicly announced plan.
+Added: Transfer of shares to new NASDAQ market
+Added: The Company has transferred the listing of its common shares from the NASDAQ Global Select Market to the NASDAQ Capital Market.
+Added: The NASDAQ Capital Market is a continuous trading market that operates in substantially the same manner as The NASDAQ Global Select Market and listed companies must meet certain financial requirements and comply with the NASDAQ Stock Market LLC’s (“NASDAQ”) corporate governance requirements.
+Added: The Company’s common shares continue to trade under the symbol “MHLD”.
Section 302 Certification of CEO
2 unchanged sentences
Section 906 Certification of CFO
−Removed: Adverse Development Cover Agreement by and between Maiden Reinsurance Ltd.
−Removed: and Cavello Bay Reinsurance Limited, dated July 31, 2019
−Removed: Commutation Agreement and Release between Maiden Reinsurance Ltd.
−Removed: and AmTrust International Insurance, dated July 31, 2019
−Removed: Post-Termination Endorsement No.1 between Maiden Reinsurance Ltd.
−Removed: and AmTrust International Insurance to the Amended and Restated Quota Share Reinsurance Contract, dated July 31, 2019
−Removed: Master Collateral Agreement between Maiden Reinsurance Ltd., Cavello Bay Reinsurance Limited, AmTrust Financial Services, Inc., AmTrust International Insurance, Ltd.
−Removed: and Technology Insurance Company, Inc., dated July 31, 2019
+Added: Commutation and Release Agreement between Maiden Reinsurance Ltd.
+Added: and Integon National Insurance Company, dated November 1, 2019
The following materials from Maiden Holdings, Ltd.
−Removed: Quarterly Report on Form 10-Q for the quarter ended June 30, 2019, formatted in iXBRL (Inline eXtensive Business Reporting Language):
+Added: Quarterly Report on Form 10-Q for the quarter ended September 30, 2019, formatted in iXBRL (Inline eXtensive Business Reporting Language):
(i) the unaudited Condensed Consolidated Balance Sheets, (ii) the unaudited Condensed Consolidated Statements of Income, (iii) the unaudited Condensed Consolidated Statements of Comprehensive Income, (iv) the unaudited Condensed Consolidated Statements of Changes in Shareholders' Equity, (v) the unaudited Condensed Consolidated Statements of Cash Flows, and (vi) Notes to unaudited Condensed Consolidated Financial Statements.
1 unchanged sentence
MAIDEN HOLDINGS, LTD.
−Removed: August 9, 2019
+Added: November 12, 2019
/s/ Lawrence F.
3 unchanged sentences
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.