Citizens & Northern Corp Files 8-K/A Amendment
Ticker: CZNC · Form: 8-K/A · Filed: Dec 11, 2025 · CIK: 810958
Sentiment: neutral
Topics: amendment, financial-statements, exhibits
TL;DR
Citizens & Northern Corp filed an amendment to its 8-K report on Oct 1st, likely correcting or adding details.
AI Summary
Citizens & Northern Corporation filed an amendment (8-K/A) on December 11, 2025, to its report originally dated October 1, 2025. This amendment pertains to financial statements and exhibits, with no specific financial figures or new material events detailed in the provided text.
Why It Matters
This filing is an amendment to a previous report, indicating a correction or addition to previously disclosed information, which could be important for understanding the company's financial reporting.
Risk Assessment
Risk Level: low — The filing is an amendment to a previous report and does not introduce new material events or financial figures, suggesting a procedural update rather than a significant business development.
Key Players & Entities
- Citizens & Northern Corporation (company) — Registrant
- Pennsylvania (location) — State of incorporation
- Wellsboro (location) — Principal executive offices city
FAQ
What is the purpose of this 8-K/A filing?
This 8-K/A filing is an amendment to a previously filed Current Report on Form 8-K, specifically addressing financial statements and exhibits.
When was the original event reported?
The earliest event reported in the original filing was October 1, 2025.
When was this amendment filed?
This amendment (8-K/A) was filed as of December 11, 2025.
What is the principal business of Citizens & Northern Corporation?
Citizens & Northern Corporation operates in the State Commercial Banks sector, SIC code 6022.
Where is Citizens & Northern Corporation headquartered?
The principal executive offices of Citizens & Northern Corporation are located at 90-92 Main Street, Wellsboro, Pennsylvania, 16901.
Filing Stats: 728 words · 3 min read · ~2 pages · Grade level 11.2 · Accepted 2025-12-11 16:33:27
Key Financial Figures
- $1.00 — h registered Common Stock, par value $1.00 per share CZNC Nasdaq Capital Marke
Filing Documents
- cznc-20251001x8ka.htm (8-K/A) — 46KB
- cznc-20251001xex23d1.htm (EX-23.1) — 5KB
- cznc-20251001xex99d2.htm (EX-99.2) — 2486KB
- cznc-20251001xex99d3.htm (EX-99.3) — 556KB
- 0001104659-25-120335.txt ( ) — 3323KB
- cznc-20251001.xsd (EX-101.SCH) — 3KB
- cznc-20251001_lab.xml (EX-101.LAB) — 15KB
- cznc-20251001_pre.xml (EX-101.PRE) — 9KB
- cznc-20251001x8ka_htm.xml (XML) — 5KB
01. Financial Statements and Exhibits
ITEM 9.01. Financial Statements and Exhibits (a) Financial Statements of Business Acquired Susquehanna's audited consolidated financial statements as of and for the years ended December 31, 2024, and 2023, including the independent auditor's report thereon, are incorporated by reference into this Report by Exhibit 99.1, and are incorporated into this item 9.01(a) by reference to Exhibit 99.1. Susquehanna's unaudited consolidated financial statements as of September 30, 2025 and December 31, 2024 and for the nine-month periods ended September 30, 2025 and 2024 are filed herewith as Exhibit 99.2 of this Report and are incorporated by reference into this item 9.01(a). (b) Pro-Forma Financial Information The unaudited pro forma financial information required by this Item 9.01(b) is incorporated herein by reference to Exhibit 99.3 of this Form 8-K/A. (c) Shell company transactions Not applicable. (d) Exhibits. Exhibit 23.1: Consent of S.R. Snodgrass, P.C. Independent Registered Accounting Firm for Susquehanna. Exhibit 99.1: Susquehanna's audited consolidated financial statements as of and for the years ended December 31, 2024, and 2023 (incorporated by reference to Appendex F-1 to the Form S-4/A filed by Citizens & Northern Corporation on August 4, 2025 (Registration Statement No. 333-288838). Exhibit 99.2: Susquehanna's unaudited consolidated financial statements for the nine-months ended September 30, 2025 and 2024. Exhibit 99.3: Unaudited pro forma financial information. Exhibit 104: Cover Page Interactive Data File (embedded in the cover page formatted in Inline XBRL) 2
SIGNATURES
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 hereunto duly authorized. CITIZENS & NORTHERN CORPORATION Dated: December 11, 2025 By: /s/ Mark A. Hughes Mark A. Hughes Treasurer and Chief Financial Officer 3