1 unchanged sentence
Rule 10b5 - 1 Trading Plans
−Removed: During the quarter ended September 30, 2023, none of our directors or officers (as defined in Rule 16a - 1 (f) of the Securities Exchange Act of 1934 ) adopted, terminated or modified a Rule 10b5 - 1 trading arrangement or non-Rule 10b5 - 1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K).
−Removed: Form of Executive Employment Agreement (Named Executive Officers) (incorporated by reference to Exhibit 10.11 to the Company ’
−Removed: s Quarterly Report on Form 10-Q, filed with the SEC on August 3, 2023).
−Removed: Certification of principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: During the quarter ended March 31, 2024 , none of our directors or officers (as defined in Rule 16a - 1 (f) of the Securities Exchange Act of 1934 ) adopted, terminated or modified a Rule 10b5 - 1 trading arrangement or non-Rule 10b5 - 1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K).
+Added: Certification of principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Inline XBRL Instance Document
6 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: Palomar  
−Removed: Holdings,  
−Removed: November 2, 2023
−Removed: /s/ Mac Armstrong
−Removed: Mac Armstrong
+Added: Palomar Holdings, Inc.
+Added: /s/ Mac Armstrong
+Added: Mac Armstrong
Chairman of the Board and Chief Executive Officer
(Principal Executive Officer)
−Removed: November 2, 2023
−Removed: Christopher Uchida
Christopher Uchida
+Added: Christopher Uchida
Chief Financial 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.