FIRST KEYSTONE CORP
For the period ended Dec 31, 2024. Filed Mar 26, 2025.
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FY2024 · Filed Mar 26, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None.
- Exhibits
Exhibits required by Item 601 of Regulation S-K:
Exhibit Number Referred to
| Item 601 of Regulation S-K | Description of Exhibit | |
| 3i | | Articles of Incorporation, as amended (Incorporated by reference to Exhibit 3(i) to the Registrant’s Report on Form 8-K dated August 28, 2018). |
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| 3ii | | By-Laws, as amended and restated (Incorporated by reference to Exhibit 3(ii) to the Registrant’s Report on Form 8-K dated August 28, 2018). |
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| 10.1(a) | | Supplemental Employee Retirement Plan – J. Gerald Bazewicz (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form 10-K for the year ended December 31, 2013).* |
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| 10.1(b) | | Supplemental Employee Retirement Plan – David R. Saracino (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form 10-K for the year ended December 31, 2013).* |
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| 10.1(d) | | Supplemental Employee Retirement Plan – Elaine Woodland (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form 10-K for the year ended December 31, 2013).* |
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| Item 601 of Regulation S-K | | Description of Exhibit |
| 10.2 | | Management Incentive Compensation Plan (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form 10-K for the year ended December 31, 2018).* |
| 10.4 | | First Keystone Corporation 1998 Stock Incentive Plan (Incorporated by reference to Exhibit 10 to Registrant’s Report on Form 10-Q for the quarter ended September 30, 2006).* |
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| 14 | | First Keystone Corporation Directors and Senior Management Code of Ethics (Incorporated by reference to Exhibit 99.1 to Registrant’s Report on Form 8-K dated August 27, 2013). |
| 19 | | Insider Trading Policy of First Keystone Corporation.** |
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| 23.1 | | Consent of Baker Tilly US, LLP.** |
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| 31.1 | | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.** |
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| 31.2 | | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer.** |
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| 32.1 | | Section 1350 Certification of Chief Executive Officer.** |
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| 32.2 | | Section 1350 Certification of Chief Financial Officer.** |
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| 101.INS | | XBRL Instance Document.** |
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| 101.SCH | | XBRL Taxonomy Extension Schema Document.** |
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| 101.CAL | | XBRL Taxonomy Extension Calculation Linkbase Document.** |
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| 101.DEF | | XBRL Taxonomy Extension Definition Linkbase Document.** |
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| 101.LAB | | XBRL Taxonomy Extension Label Linkbase Document.** |
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| 101.PRE | | XBRL Taxonomy Extension Presentation Linkbase Document.** |
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| 104 | | Cover Page Interactive Data File (Formatted as Inline XBRL and Contained in Exhibit 101) |
- Denotes a compensatory plan.
** Filed herewith.
The Corporation will provide a copy of any exhibit upon receipt of a written request for the particular exhibit or exhibits desired. All requests should be addressed to the Corporation’s principal executive offices.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.