Other Information
+Added: During the fiscal quarter ended June 30, 2024, none of the Company’s directors or officers (as defined in Rule 16a - 1 (f) of the Securities Exchange Act of 1934 ) adopted or terminated a Rule 10b5 - 1 trading arrangement or non-Rule 10b5 - 1 trading arrangement (as such terms are defined in Item 408 (a) of Regulation S-K).
Index of Exhibits
4 unchanged sentences
Amended and Restated Bylaws of National Bankshares, Inc.
−Removed: (incorporated herein by reference to Exhibit 3.2 of the Form 8-K filed on January 24, 2024)
+Added: (incorporated herein by reference to Exhibit 3.2 of the Form 8-K filed on July 10, 2024)
Specimen copy of certificate for National Bankshares, Inc.
(incorporated herein by reference to Exhibit 4(a) of the Annual Report on Form 10-K for fiscal year ended December 31, 1993)
−Removed: National Bankshares, Inc.
−Removed: 2023 Stock Incentive Plan
−Removed: (incorporated by reference to Appendix A of the Proxy Statement for the Annual Meeting of Shareholders held on May 9, 2023, filed on March 24, 2023)
+Added: Advisory Services Agreement, dated June 1, 2024, by and between Alan J.
+Added: Sweet and National Bankshares, Inc.
+Added: Filed herewith
Section 302 Certification of Chief Executive Officer
6 unchanged sentences
Filed herewith
−Removed: The following materials from National Bankshares, Inc.’s Quarterly Report on Form 10-Q for the period ended March 31, 2024 are formatted in iXBRL (Inline Extensible Business Reporting Language), furnished herewith:
−Removed: (i) Consolidated Balance Sheets at March 31, 2024 and December 31, 2023;
−Removed: (ii) Consolidated Statements of Income for the three month periods ended March 31, 2024 and 2023;
−Removed: (iii) Consolidated Statements of Comprehensive (Loss) Income for the three month periods ended March 31, 2024 and 2023;
−Removed: (iv) Consolidated Statements of Changes in Stockholders’ Equity for the three month periods ended March 31, 2024 and 2023;
−Removed: (v) Consolidated Statements of Cash Flows for the three month periods ended March 31, 2024 and 2023;
+Added: The following materials from National Bankshares, Inc.’s Quarterly Report on Form 10-Q for the period ended June 30, 2024 are formatted in iXBRL (Inline Extensible Business Reporting Language), furnished herewith:
+Added: (i) Consolidated Balance Sheets at June 30, 2024 and December 31, 2023;
+Added: (ii) Consolidated Statements of (Loss) Income for the three and six months ended June 30, 2024 and 2023;
+Added: (iii) Consolidated Statements of Comprehensive (Loss) Income for the three and six months ended June 30, 2024 and 2023;
+Added: (iv) Consolidated Statements of Changes in Stockholders’ Equity for the three and six months ended June 30, 2024 and 2023;
+Added: (v) Consolidated Statements of Cash Flows for the six months ended June 30, 2024 and 2023;
and (vi) Notes to Consolidated Financial Statements.
4 unchanged sentences
NATIONAL BANKSHARES, INC.
+Added: August 14, 2024
Chairman, President and
1 unchanged sentence
(Principal Executive Officer)
+Added: August 14, 2024
Treasurer and
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.