38 unchanged sentences
Exhibit Description
−Removed: Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to the Company’s Registration Statement on Form S-1, filed with the SEC on March 15, 2019).
−Removed: Certificate of Amendment to Certificate of Incorporation (incorporated by reference to Exhibit 3.2 to the Company’s Registration Statement on Form S-1, filed with the SEC on March 15, 2019).
−Removed: Bylaws (incorporated by reference to Exhibit 3.3 to the Company’s Amendment No.
−Removed: 1 to Registration Statement on Form S-1, filed with the SEC on April 1, 2019).
+Added: Certificate of Amendment to Certificate of Incorporation of the Registrant (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the Commission on May 27, 2022).
+Added: Amended and Restated Bylaws of the Registrant (incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed with the Commission on May 27, 2022).
Form of Common Stock Certificate (incorporated by reference to Exhibit 4.1 to the Company’s Amendment No.
23 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 .
−Removed: XBRL Instance Document.
−Removed: XBRL Taxonomy Extension Schema Document.
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: XBRL Taxonomy Extension Labels Linkbase Document.
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: Inline XBRL Instance Document.
+Added: Inline XBRL Taxonomy Extension Schema Document.
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document.
+Added: Inline XBRL Taxonomy Extension Labels Linkbase Document.
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: Cover Page Interactive Date File (embedded within the Inline XBRL document)
+ Management contract or compensatory plan or arrangement.
2 unchanged sentences
Form 10-K Summary
−Removed: Pursuant to the requirements of Section 13 or 15(d) 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 on February 24, 2022.
+Added: Pursuant to the requirements of Section 13 or 15(d) 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 on March 1, 2023.
Palomar Holdings, Inc.
10 unchanged sentences
Chairman of the Board and Chief Executive Officer (Principal Executive Officer)
−Removed: February 24, 2022
+Added: March 1, 2023
Christopher Uchida
1 unchanged sentence
Chief Financial Officer (Principal Financial and Accounting Officer)
−Removed: February 24, 2022
+Added: March 1, 2023
/s/ Daryl Bradley
Daryl Bradley
−Removed: February 24, 2022
+Added: March 1, 2023
/s/ Robert E.
−Removed: February 24, 2022
+Added: March 1, 2023
/s/ Catriona M.
−Removed: February 24, 2022
+Added: March 1, 2023
/s/ Daina Middleton
Daina Middleton
−Removed: February 24, 2022
+Added: March 1, 2023
/s/ Martha Notaras
Martha Notaras
−Removed: February 24, 2022
+Added: March 1, 2023
/s/ Richard H.
Lead Independent Director
−Removed: February 24, 2022
+Added: March 1, 2023
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.