9 unchanged sentences
over financial reporting is a process that is designed to provide reasonable assurance regarding the reliability of financial reporting
−Removed: and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles (“GAAP”),
−Removed: and includes those policies and procedures that:
+Added: and the preparation of financial statements for external purposes in accordance with GAAP, and includes those policies and procedures
to the maintenance of records that, in reasonable detail, accurately and fairly reflect the
2 unchanged sentences
financial statements in accordance with GAAP, and that receipts and expenditures are being
−Removed: made only in accordance with authorizations of management and the Board of Directors of the
−Removed: Company, and provide reasonable assurance regarding prevention or timely detection of unauthorized
+Added: made only in accordance with authorizations of management and the Company’s Board of
+Added: Directors, and provide reasonable assurance regarding prevention or timely detection of unauthorized
acquisition, use, or disposition of the Company’s assets that could have a material
42 unchanged sentences
Financial 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
+Added: schedules to the consolidated financial statements required by Article 7 of Regulation S-X are not required under the related instructions
or are inapplicable and therefore have been omitted.
+Added: (a)(3) Exhibits
following Exhibits are filed herewith pursuant to Rule 601 of Regulation S-K or are incorporated by reference to previous filings.
7 unchanged sentences
Amended and Restated 2014 Director Stock Option Plan (6)
−Removed: Employment Agreement with Scott M.
+Added: Agreement and Extension with Scott M.
Stock Repurchase Plan (4)
20 unchanged sentences
by reference from Registration Statement on Form S-1, as filed on June 29, 1987
−Removed: by reference from Report on Form 10-Q, as filed on November 13, 2015
by reference from Report on Form 10-Q, as filed on August 15, 2016
3 unchanged sentences
by reference from Report on Form 10-Q, as filed on August 14, 2020
+Added: Incorporated by reference from Report on Form 10-K, as filed on March 29, 2024
Form 10-K Summary
15 unchanged sentences
President and Director
−Removed: NATIONAL FINANCIAL CORPORATION
−Removed: Life Insurance in force ($000)
−Removed: Life Insurance
−Removed: $ 116,141,852
−Removed: $ 114,442,986
−Removed: Accident and Health Insurance
−Removed: Total premiums
−Removed: $ 116,357,294
−Removed: $ 114,658,436
−Removed: Life Insurance in force ($000)
−Removed: $ 3,322,062 (1)
−Removed: $ 3,100,087 (1)
−Removed: Life Insurance
−Removed: $ 105,697,658
−Removed: $ 104,459,262
−Removed: Accident and Health Insurance
−Removed: Total premiums
−Removed: $ 106,240,028
−Removed: $ 105,001,640
−Removed: (1) The prior year
−Removed: has been adjusted to include accidental death benefit insurance in force that was inadvertently excluded.
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.