CITIZENS & NORTHERN CORP
For the period ended Mar 31, 2025. Filed May 9, 2025.
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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.
Mar 31, 2025 · Filed May 9, 2025
CZNC$28.44+1.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Agreement and Plan of Merger dated April 23, 2025 between Susquehanna Community Financial, Inc. and Citizens & Northern Corporation | | | |
| 2.1 | Agreement and Plan of Merger dated April 23, 2025 between Susquehanna Community Financial, Inc. and Citizens & Northern Corporation | Incorporated by reference to Exhibit 2.1 of the Corporation’s Form 8-K filed April 23, 2025 | |
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| 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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| 10.1 | Form of Time-Based Restricted Stock agreement dated April 24, 2025 between the Corporation and its independent directors pursuant to the Citizens & Northern Corporation 2023 Equity Incentive Plan | | Filed herewith |
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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 March 31, 2025, formatted in Inline XBRL (contained in Exhibit 101). | | Filed herewith |
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