CITIZENS & NORTHERN CORP
For the period ended Jun 30, 2024. Filed Aug 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 7, 2024
CZNC$28.44+1.9%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| 3.1 | Articles of Incorporation | Incorporated by reference to Exhibit 3.1 of The Corporation’s Form 10-Q filed May 6, 2022 | |
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| 3.2 | By-laws | Incorporated by reference to Exhibit 3.1 of The Corporation’s Form 8-K filed February 18, 2022 | |
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| 31. | Rule 13a-14(a)/15d-14(a) certifications: | ||
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| 31.1 | Certification of Chief Executive Officer | Filed herewith | |
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| 31.2 | Certification of Chief Financial Officer | Filed herewith | |
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| 32. | Section 1350 certifications | Filed herewith | |
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| 101.INS | Inline XBRL Instance Document. | Filed herewith | |
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| 101.SCH | Inline XBRL Schema Document. | | Filed herewith |
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| 101.CAL | Inline XBRL Calculation Linkbase Document. | | Filed herewith |
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| 101.DEF | Inline XBRL Definition Linkbase Document. | | Filed herewith |
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| 101.LAB | Inline XBRL Label Linkbase Document. | | Filed herewith |
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| 101.PRE | Inline XBRL Presentation Linkbase Document. | | Filed herewith |
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| 104 | The cover page of the Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in Inline XBRL (contained in Exhibit 101). | | Filed herewith |
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