Other Information.
−Removed: Exhibits, Financial Statements Schedules and Reports on Form 8-K.
+Added: Financial Statements Schedules and Reports on Form 8-K.
“Table of Contents – Part I – Financial Information” under page 2 above
Statement Schedules
−Removed: other schedules to the consolidated financial statements required by Article 7 of Regulation S-X are not required under the related instructions
−Removed: or are inapplicable and therefore have been omitted.
+Added: other schedules to the consolidated financial statements required by Article 7 of Regulation S-X are not required under the related
+Added: instructions or are inapplicable and therefore have been omitted.
following Exhibits are filed herewith pursuant to Rule 601 of Regulation S-K or are incorporated by reference to previous filings.
6 unchanged sentences
Amended and Restated 2013 Stock Option and Other Equity Incentive Awards Plan (3)
−Removed: and Restated 2014 Director Stock Option Plan (7)
+Added: Amended and Restated 2014 Director Stock Option Plan (7)
Employment Agreement with Scott M.
Stock Repurchase Plan (5)
−Removed: of Business Conduct and Ethics (6)
−Removed: of the Registrant (8)
−Removed: Certification
−Removed: pursuant to 18 U.S.C.
+Added: Code of Business Conduct and Ethics (6)
+Added: Subsidiaries of the Registrant (8)
+Added: Certification pursuant to 18 U.S.C.
Section 1350, as enacted by Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification
−Removed: pursuant to 18 U.S.C.
+Added: Certification pursuant to 18 U.S.C.
Section 1350, as enacted by Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification
−Removed: pursuant to 18 U.S.C.
+Added: Certification pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Certification
−Removed: pursuant to 18 U.S.C.
+Added: Certification pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Extension Schema Document
−Removed: Extension Calculation Linkbase Document
−Removed: Extension Definition Linkbase Document
−Removed: Extension Label Linkbase Document
−Removed: Extension Presentation Linkbase Document
+Added: XBRL Instance Document
+Added: XBRL Taxonomy Extension Schema Document
+Added: XBRL Taxonomy Extension Calculation Linkbase Document
+Added: XBRL Taxonomy Extension Definition Linkbase Document
+Added: XBRL Taxonomy Extension Label Linkbase Document
+Added: XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Page Interactive Data File (embedded within the Inline XBRL document)
by reference from Registration Statement on Form S-1, as filed on June 29, 1987
9 unchanged sentences
NATIONAL FINANCIAL CORPORATION
−Removed: August 15, 2022
+Added: November 14, 2022
President and Chief Executive Officer
Executive Officer)
−Removed: August 15, 2022
+Added: November 14, 2022
Financial Officer and Treasurer
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.