CITIZENS & NORTHERN CORP
For the period ended Jun 30, 2024. Filed Aug 7, 2024.
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Jun 30, 2024 · Filed Aug 7, 2024
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Item 5. Other Information
The table below details the directors or executive officers for whom a written plan for the purchase of the Corporation’s common stock that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) became effective in the second quarter 2024.
| | | | | | | |
|---|---|---|---|---|---|---|
| Name | | Title | | Effective date | | Expiration date |
| Katherine W. Shattuck | | Director | | May 1, 2024 | | April 30, 2025 |
| Frank G. Pellegrino | | Director | | May 1, 2024 | | April 30, 2025 |
| Robert G. Loughery | | Director | | May 1, 2024 | | April 30, 2025 |
The written plan provides for the directors to receive designated fees for their service as directors in the form of the Corporation’s common stock to be purchased in the open market by the Corporation’s transfer agent. Each of the directors identified above asserted they were not aware of material nonpublic information about the Corporation or its common stock at the time they adopted the written plan.
Except as noted above, during the three months ended June 30, 2024, no director or officer of the Corporation adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement”, as each term is defined in Item 408(a) of Regulation S-K.
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