Amended Current Report Filing (8-k/a)
10 Settembre 2020 - 9:01PM
Edgar (US Regulatory)
0000810958
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0000810958
2020-06-30
2020-07-01
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UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
8-K/A
(Amendment
No. 1)
CURRENT
REPORT
Pursuant
to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date
of Report (Date of earliest event reported): July 1, 2020
CITIZENS & NORTHERN CORPORATION
(Exact
name of registrant as specified in its charter)
Pennsylvania
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0-16084
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23-2451943
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(State or other jurisdiction
of incorporation)
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(Commission
File Number)
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(I.R.S. Employer
Identification No.)
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90-92 Main Street, Wellsboro, PA
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16901
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(Address of Principal Executive Office)
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(Zip Code)
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Registrant’s telephone number, including area code (570) 724-3411
Securities
registered pursuant to Section 12(b) of the Act:
Title
of Each Class
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Trading
Symbol
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Name
of Each Exchange on Which Registered
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Common
Stock Par Value $1.00
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CZNC
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NASDAQ Capital Market
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N/A
(Former name or former address, if changed since last report)
Check
the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant
under any of the following provisions:
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¨
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Written
communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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¨
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Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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¨
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Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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¨
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Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4 (c))
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Indicate
by checkmark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (17 CFR
230.405) or Rule 12b-2 of the Securities Exchange Act of 1934 (17 CFR 240.12b-2)
Emerging
growth company ¨
If
an emerging growth company, indicate by checkmark if the registrant has elected not to use the extended transition period
for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act ¨
Explanatory Note
On July 1, 2020, Citizens
& Northern Corporation (C&N), along with Covenant Financial, Inc. (Covenant) announced the completion of the merger of
Covenant with and into C&N. Covenant was the parent company of Covenant Bank, a commercial bank with headquarters in Bucks
County, Pennsylvania. Concurrent with the merger of the parent companies, Covenant Bank merged into C&N’s wholly-owned
subsidiary, Citizens & Northern Bank. This Form 8-K/A hereby amends the initial Report to file the unaudited historical financial
statements of Covenant as of June 30, 2020 and December 31, 2019 and for the six-month periods ended June 30, 2020 and 2019 and
pro forma financial information required by Item 9.01 of Form 8-K.
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Item 9.01
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Financial Statements and Exhibits.
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(a)
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Financial Statements of Businesses Acquired
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Covenant’s unaudited financial
statements as of June 30, 2020 and December 31, 2019 and for the six-month periods ended June 30, 2020 and 2019 are incorporated
by reference to Exhibit 99.1 of this Form 8-K/A.
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(b)
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Pro Forma Financial Information
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The pro forma financial information
required by this Item 9.01(b) is incorporated herein by reference to Exhibit 99.2 of this Form 8-K/A.
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(c)
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Shell company transactions.
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Not applicable.
99.1 Covenant’s unaudited financial statements for the six-month periods ended June 30, 2020 and 2019
99.2 Pro forma financial information
SIGNATURES
Pursuant to the requirements
of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned
thereunto duly authorized.
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Citizens & Northern Corporation
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Date: September 10, 2020
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By:
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/s/
Mark A. Hughes
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Mark A. Hughes, Treasurer
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Grafico Azioni Citizens and Northern (NASDAQ:CZNC)
Storico
Da Mag 2024 a Giu 2024
Grafico Azioni Citizens and Northern (NASDAQ:CZNC)
Storico
Da Giu 2023 a Giu 2024