Основная статистика
| CIK | 1075706 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Citizens Holding Company
SEC Filings (Chronological Order)
На этой странице представлен полный хронологический список документов SEC, за исключением документов о собственности, которые мы предоставляем в других местах.
| March 29, 2024 |
2023 Annual Report to Shareholders + Exhibit 13 – 2023 Annual Report to Shareholders CITIZENS HOLDING COMPANY Philadelphia, Mississippi Consolidated Financial Statements As of December 31, 2023 and 2022 and for the Years Ended December 31, 2023, 2022 and 2021 CONTENTS Report of Independent Registered Public Accounting Firm (Horne LLP, Memphis, TN PCAOB ID #: 171) 1-2 Management’s Assessment of Internal Control over Financial Reportin |
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| March 29, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-15375 CITIZEN |
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| March 29, 2024 |
Subsidiaries of Citizens Holding Company + Exhibit 21 – Subsidiaries of the Registrant The following is a list of subsidiaries of the Company: Subsidiaries Jurisdiction of Incorporation Approximate Percentage of Voting Securities Owned The Citizens Bank of Philadelphia, Mississippi Mississippi 100% |
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| March 29, 2024 |
Exhibit 4 – Description of Common Stock As of December 31, 2023, the only class of securities of the Company registered under Section 12 of the Securities Exchange Act of 1934 is our common stock, $. |
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| February 2, 2024 |
CIZN / Citizens Holding Company / MOLPUS CO - SC 13G/A Passive Investment SC 13G/A 1 d675112dsc13ga.htm SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 17)* CITIZENS HOLDING COMPANY (Name of Issuer) Common Stock, $.20 Par Value (Title of Class of Securities) 174715102 (CUSIP Number) December 31, 2023 (Date of Event Which Requires Filing of this Statement) Check the app |
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| January 3, 2024 |
United states securities and exchange commission Washington, D.C. 20549 FORM 15 United states securities and exchange commission Washington, D.C. 20549 FORM 15 Certification and Notice of Termination of Registration under Section 12(g) of the Securities Exchange Act of 1934 or Suspension of Duty to File Reports under Sections 13 and 15(d) of the Securities Exchange Act of 1934. Commission File Number: 333-190500 Citizens Holding Company (Exact name of registrant as specified |
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| January 3, 2024 |
As filed with the Securities and Exchange Commission on January 3, 2024 Registration No. |
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| January 3, 2024 |
As filed with the Securities and Exchange Commission on January 3, 2024 Registration No. |
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| December 29, 2023 |
United states securities and exchange commission Washington, D.C. 20549 FORM 15 United states securities and exchange commission Washington, D.C. 20549 FORM 15 Certification and Notice of Termination of Registration under Section 12(g) of the Securities Exchange Act of 1934 or Suspension of Duty to File Reports under Sections 13 and 15(d) of the Securities Exchange Act of 1934. Commission File Number: 001-15375 Citizens Holding Company (Exact name of registrant as specified i |
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| December 11, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 25 NOTIFICATION OF REMOVAL FROM LISTING AND/OR REGISTRATION UNDER SECTION 12(b) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 001-15375 Citizens Holding Company (Exact name of Issuer as specified in its charter, and name of Exchange where security is listed and/or registered) 521 Main Street, Philadelphia |
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| December 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 December 1, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other (Commission File Number) (IRS E |
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| December 7, 2023 |
Citizens Holding Company Announces Voluntary Delisting from the Nasdaq Global Market Exhibit 99.1 Citizens Holding Company Announces Voluntary Delisting from the Nasdaq Global Market PHILADELPHIA, Miss.—(BUSINESS WIRE)—December 1, 2023—Citizens Holding Company (the “Company”) (NASDAQ:CIZN), the holding company for The Citizens Bank of Philadelphia (the “Bank”), today announced its voluntary decision to delist its common stock from the NASDAQ Global Market (“Nasdaq”) and to deregis |
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| December 5, 2023 |
Citizens Holding Company Announces Voluntary Delisting from the Nasdaq Global Market Exhibit 99.1 Citizens Holding Company Announces Voluntary Delisting from the Nasdaq Global Market PHILADELPHIA, Miss.—(BUSINESS WIRE)—December 1, 2023—Citizens Holding Company (the “Company”) (NASDAQ:CIZN), the holding company for The Citizens Bank of Philadelphia (the “Bank”), today announced its voluntary decision to delist its common stock from the NASDAQ Global Market (“Nasdaq”) and to deregis |
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| December 5, 2023 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 November 30, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other (Commission File Number) (IRS Em |
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| December 5, 2023 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 December 1, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other (Commission File Number) (IRS Emp |
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| December 5, 2023 |
Citizens Holding Company Announces Quarterly Dividend Exhibit 99.1 Citizens Holding Company Announces Quarterly Dividend PHILADELPHIA, Miss.-(BUSINESS WIRE)—November 30, 2023-Citizens Holding Company (the “Company”) (NASDAQ:CIZN) today announced that its Board of Directors has declared a quarterly dividend of $0.16 per share on its common stock. The dividend is payable on December 29, 2023, to shareholders of record as of December 15, 2023. “We are p |
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| November 14, 2023 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Phillip R. Branch, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section |
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| November 14, 2023 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Stacy M. |
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| November 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-15375 CITIZENS HOLDING |
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| November 14, 2023 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Phillip R. |
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| November 14, 2023 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Stacy M. Brantley, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 9 |
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| November 1, 2023 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—October 27, 2023-Citizens Holding Company (the “Company”) (NASDAQ:CIZN) announced today results of operations for the three and nine months ended September 30, 2023. (in thousands, except share and per share data) Net income for the three months ended September 30, 2023 was $1,207, or $0.22 per share-basic a |
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| November 1, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 October 27, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other (Commission File Number) (IRS Employer jurisdiction of Identification No. |
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| September 14, 2023 |
Citizens Holding Company Announces Quarterly Dividend Exhibit 99.1 Citizens Holding Company Announces Quarterly Dividend PHILADELPHIA, Miss.-(BUSINESS WIRE)-Citizens Holding Company (the “Company”) (NASDAQ:CIZN) today announced that its Board of Directors has declared a quarterly dividend of $0.16 per share on its common stock. The dividend is payable on September 29, 2023, to shareholders of record as of September 22, 2023. “We are pleased to announ |
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| September 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 September 12, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other (Commission File Number) (IRS E |
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| August 14, 2023 |
Exhibit 10.1 FIRST AMENDMENT TO LOAN AGREEMENT AND REVOLVING CREDIT NOTE THIS FIRST AMENDMENT TO LOAN AGREEMENT AND REVOLVING CREDIT NOTE (this “Amendment”) is made as of June 26, 2023, by and between CITIZENS HOLDING COMPANY, a Mississippi corporation (“Borrower”), and FIRST HORIZON BANK, a Tennessee banking corporation (“Lender”). Recitals of Fact Pursuant to a Loan Agreement, dated June 9, 2021 |
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| August 14, 2023 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Phillip R. Branch, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 o |
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| August 14, 2023 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Stacy M. Brantley, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of |
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| August 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-15375 CITIZENS HOLDING COMP |
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| August 14, 2023 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Phillip R. |
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| August 14, 2023 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Stacy M. |
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| July 31, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 July 27, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| July 31, 2023 |
EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—July 27, 2023-Citizens Holding Company (the “Company”) (NASDAQ:CIZN) announced today results of operations for the three and six months ended June 30, 2023. (in thousands, except share and per share data) Net income for the three months ended June 30, 2023 was $300, or $0.05 per share-basic and diluted, a li |
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| June 7, 2023 |
Citizens Holding Company Announces Cash Dividend Exhibit 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.-(BUSINESS WIRE)—March 6, 2023-Citizens Holding Company (the “Company”) (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.16 per share payable June 30, 2023, to shareholders of record as of June 16, 2023. “We are pleased to announce our quarterly dividend, which reflects our cont |
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| June 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 June 2, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi (State or other jurisdiction of incorporation) 001-15375 (Commission File |
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| May 15, 2023 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Stacy M. |
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| May 15, 2023 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Phillip R. Branch, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 |
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| May 15, 2023 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Phillip R. |
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| May 15, 2023 |
Exhibit 10(1) Stacy M. Brantley January 6, 2023 Via email: [email protected] PERSONAL AND CONFIDENTIAL Mr. Stacy M. Brantley 867 Bobby Jones Drive Dublin, GA 31021 Dear Stacy: On behalf of Board of Directors at The Citizens Bank, it is with pleasure that we confirm our offer of employment to you as Chief Executive Officer, reporting to the Board of Directors. You will also become a member |
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| May 15, 2023 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Stacy M. Brantley, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 o |
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| May 15, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-15375 CITIZENS HOLDING COM |
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| April 27, 2023 |
EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—April 25, 2023-Citizens Holding Company (the “Company”) (NASDAQ:CIZN) announced today results of operations for the three months ended March 31, 2023. (in thousands, except share and per share data) Net income for the three months ended March 31, 2023 was $1,140, or $0.20 per share-basic and diluted, a decre |
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| April 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 April 25, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Com |
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| April 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 April 25, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other (Commission File Number) (IRS Employer jurisdiction of Identification No. |
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| April 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 25, 2023 CITIZENS HOLDING COMPANY (Exact name of registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or Other Jurisdiction of Incorporation) (Commission File Number) (I. |
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| March 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Ru |
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| March 16, 2023 |
2022 Annual Report to Shareholders + Exhibit 13 – 2022 Annual Report to Shareholders CITIZENS HOLDING COMPANY Philadelphia, Mississippi Consolidated Financial Statements As of December 31, 2022 and 2021 and for the Years Ended December 31, 2022, 2021 and 2020 CONTENTS Report of Independent Registered Public Accounting Firm (Horne LLP, Memphis, TN PCAOB ID #: 171) 1-2 Management’s Assessment of Internal Control over Financial Reportin |
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| March 16, 2023 |
Exhibit 4 – Description of Common Stock As of December 31, 2022, the only class of securities of the Company registered under Section 12 of the Securities Exchange Act of 1934 is our common stock, $. |
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| March 16, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 -12-31FY2022 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-15375 CITIZENS HOL |
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| March 16, 2023 |
Subsidiaries of Citizens Holding Company + Exhibit 21 – Subsidiaries of the Registrant The following is a list of subsidiaries of the Company: Subsidiaries Jurisdiction of Incorporation Approximate Percentage of Voting Securities Owned The Citizens Bank of Philadelphia, Mississippi Mississippi 100% |
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| March 7, 2023 |
Citizens Holding Company Announces Cash Dividend Exhibit 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.-(BUSINESS WIRE)—March 6, 2023-Citizens Holding Company (the “Company”) (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable March 31, 2023, to shareholders of record as of March 17, 2023. “Today we are announcing our first quarter dividend of $0.24 per share” s |
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| March 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 March 6, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other (Commission File Number) (IRS Employ |
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| January 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 January 24, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other (Commission File Number) (IRS Employer jurisdiction of Identification No. |
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| January 27, 2023 |
EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—January 24, 2023-Citizens Holding Company (the “Company”) (NASDAQ:CIZN) announced today results of operations for the three and twelve months ended December 31, 2022. (in thousands, except share and per share data) Net income for the twelve months ended December 31, 2022 was $9,620, or $1.47 per share-basic |
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| January 25, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 January 23, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (C |
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| January 25, 2023 |
The Citizens Bank announces Stacy M. Brantley as next CEO EXHIBIT 99.1 The Citizens Bank announces Stacy M. Brantley as next CEO PHILADELPHIA, MS — The Citizens Bank, wholly owned subsidiary of Citizens Holding Company (NASDAQ: CIZN), has hired Stacy M. Brantley as its next Chief Executive Officer. He will join the bank in February. “We conducted a national search for our next CEO, and Stacy quickly rose to the top of a very competitive candidate slate,” |
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| January 17, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 January 17, 2023 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other (Commission File Number) (IRS Emp |
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| January 17, 2023 |
The Citizens Bank of Philadelphia announces CEO retirement. EXHIBIT 99.1 The Citizens Bank of Philadelphia announces CEO retirement. The Citizens Bank of Philadelphia announced today that it’s long serving President and CEO, Greg Mckee will retire on January 31, 2023. He will continue as a member of the Board of Directors. Mckee will remain as President and CEO of Citizens Holding Company and a member of that Board of Directors. This announcement is made a |
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| November 29, 2022 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) November 28, 2022 CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) ( |
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| November 29, 2022 |
Citizens Holding Company Announces Cash Dividend Exhibit 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.?(BUSINESS WIRE)?November 28, 2022?Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable December 30, 2022, to shareholders of record as of December 16, 2022. ?Today we are announcing our fourth quarter 2022 dividend of $0.24 per share? s |
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| November 4, 2022 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.A EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended September 30, 2022, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Sect |
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| November 4, 2022 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.A EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the ci |
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| November 4, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2022 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-1537 |
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| November 4, 2022 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.B EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended September 30, 2022, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Phillip R. Branch, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to |
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| November 4, 2022 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.B EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Phillip R. Branch, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of th |
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| October 25, 2022 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EX-99.1 EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—October 25, 2022—Citizens Holding Company (the “Company”) (NASDAQ:CIZN) announced today results of operations for the three and nine months ended September 30, 2022. (in thousands, except share and per share data) Net income for the three months ended September 30, 2022 was $2,580, or $0.46 per share |
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| October 25, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 October 25, 2022 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| August 26, 2022 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 August 25, 2022 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Co |
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| August 26, 2022 |
Citizens Holding Company Announces Cash Dividend Exhibit 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.?(BUSINESS WIRE)?August 25, 2022?Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable September 30, 2022, to shareholders of record as of September 16, 2022. ?Today we are announcing our third quarter 2022 dividend of $0.24 per share? sa |
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| August 5, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2022 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-15375 CIT |
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| August 5, 2022 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.B EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended June 30, 2022, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Phillip R. Branch, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Secti |
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| August 5, 2022 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.B EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Phillip R. Branch, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of th |
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| August 5, 2022 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.A EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the ci |
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| August 5, 2022 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.A EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended June 30, 2022, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 9 |
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| July 27, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 July 26, 2022 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| July 27, 2022 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.?(BUSINESS WIRE)?July 26, 2022?Citizens Holding Company (the ?Company?) (NASDAQ:CIZN) announced today results of operations for the three and six months ended June 30, 2022. (in thousands, except share and per share data) Net income for the three months ended June 30, 2022 was $2,541, or $0.45 per share-basic and diluted, a |
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| May 26, 2022 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) May 25, 2022 CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commi |
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| May 26, 2022 |
Citizens Holding Company Announces Cash Dividend Exhibit 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.?(BUSINESS WIRE)?May 25, 2022?Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable June 30, 2022, to shareholders of record as of June 16, 2022. ?Today we are announcing our second quarter 2022 dividend of $0.24 per share? said Greg L. M |
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| May 6, 2022 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(b) EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Phillip R. Branch, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of |
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| May 6, 2022 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(a) EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| May 6, 2022 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.(a) EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Sectio |
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| May 6, 2022 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.(b) EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Phillip R. Branch, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Se |
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| May 6, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2022 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-15375 CI |
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| April 29, 2022 |
Other Events, Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 26, 2022 CITIZENS HOLDING COMPANY (Exact name of registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or Other Jurisdiction of Incorporation) (Commission File Number) (I. |
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| April 26, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 April 25, 2022 Date of Report (Date of earliest event reported) April 25, 2022 CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| April 26, 2022 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS Exhibit 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.?(BUSINESS WIRE)?April 25, 2022?Citizens Holding Company (the ?Company?) (NASDAQ:CIZN) announced today results of operations for the three months ended March 31, 2022. (in thousands, except share and per share data) Net income for the three months ended March 31, 2022 was $2,036, or $0.36 per share-basic and diluted, an incr |
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| March 18, 2022 |
DEF 14A 1 d268465ddef14a.htm DEF 14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confident |
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| March 11, 2022 |
2021 Annual Report to Shareholders + Exhibit 13 ? 2021 Annual Report to Shareholders Table of Contents CITIZENS HOLDING COMPANY Philadelphia, Mississippi Consolidated Financial Statements As of December 31, 2021 and 2020 and for the Years Ended December 31, 2021, 2020 and 2019 Table of Contents CONTENTS Report of Independent Registered Public Accounting Firm (Horne LLP, Memphis, TN PCAOB ID #:171) 1-3 Management?s Assessment of Inter |
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| March 11, 2022 |
Exhibit 4 ? Description of Common Stock As of December 31, 2021, the only class of securities of the Company registered under Section 12 of the Securities Exchange Act of 1934 is our common stock, no par value (?common stock?). |
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| March 11, 2022 |
Subsidiaries of Citizens Holding Company + Exhibit 21 ? Subsidiaries of the Registrant The following is a list of subsidiaries of the Company: Subsidiaries Jurisdiction of Incorporation Approximate Percentage of Voting Securities Owned The Citizens Bank of Philadelphia, Mississippi Mississippi 100% |
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| March 11, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-15375 CITIZEN |
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| March 4, 2022 |
Citizens Holding Company Announces Cash Dividend Exhibit 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.?(BUSINESS WIRE)?March 2, 2022?Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable March 31, 2022, to shareholders of record as of March 17, 2022. ?Today we are announcing our first quarter 2022 dividend of $0.24 per share? said Greg L. |
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| March 4, 2022 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 March 2, 2022 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Comm |
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| January 26, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 January 25, 2022 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| January 26, 2022 |
EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.?(BUSINESS WIRE)?January 25, 2022?Citizens Holding Company (the ?Company?) (NASDAQ:CIZN) announced today results of operations for the three and twelve months ended December 31, 2021. (in thousands, except share and per share data) Net income for the twelve months ended December 31, 2021 was $7,494, or $1.34 per share-basic |
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| January 12, 2022 |
CIZN / Citizens Holding Company / MOLPUS CO - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 16)* CITIZENS HOLDING COMPANY (Name of Issuer) Common Stock, $.20 Par Value (Title of Class of Securities) 174715102 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule purs |
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| December 2, 2021 |
Citizens Holding Company Announces Cash Dividend Exhibit 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.?(BUSINESS WIRE)?December 1, 2021?Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable December 31, 2021, to shareholders of record as of December 17, 2021. ?Today we are announcing our fourth quarter 2021 dividend of $0.24 per share? sa |
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| December 2, 2021 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 December 1, 2021 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (C |
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| November 5, 2021 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(a) EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| November 5, 2021 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.(b) EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Phillip R. Branch, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant t |
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| November 5, 2021 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(b) EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Phillip R. Branch, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of |
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| November 5, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2021 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-1537 |
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| November 5, 2021 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. ? 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, of Citizens Holding Company (the ?Company?), as filed with the Securities Exchange Commission on the date hereof (the ?Report?), I, Greg L. McKee, certify, pursuant to 18 U.S.C. ? 1350, as adopted pursuant to Section 906 |
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| October 27, 2021 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.?(BUSINESS WIRE)?October 26, 2021?Citizens Holding Company (the ?Company?) (NASDAQ:CIZN) announced today results of operations for the three and nine months ended September 30, 2021. (in thousands, except share and per share data) Net income for the three months ended September 30, 2021 was $1,880, or $0.34 per share-basic a |
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| October 27, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 October 26, 2021 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| September 20, 2021 |
Citizens Holding Company Announces Cash Dividend Exhibit 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.?(BUSINESS WIRE)?September 17, 2021?Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable September 30, 2021, to shareholders of record as of September 20, 2021. ?Today we are announcing our third quarter 2021 dividend of $0.24 per share? |
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| September 20, 2021 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 September 20, 2021 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) |
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| August 6, 2021 |
Table of Contents Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| August 6, 2021 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. ? 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended June 30, 2021, of Citizens Holding Company (the ?Company?), as filed with the Securities Exchange Commission on the date hereof (the ?Report?), I, Phillip R. Branch, certify, pursuant to 18 U.S.C. ? 1350, as adopted pursuant to Section 906 o |
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| August 6, 2021 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. |
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| August 6, 2021 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.A EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended June 30, 2021, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 9 |
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| August 6, 2021 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.B EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Phillip R. Branch, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of th |
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| July 21, 2021 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS Exhibit 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.?(BUSINESS WIRE)?July 20, 2021?Citizens Holding Company (the ?Company?) (NASDAQ:CIZN) announced today results of operations for the three and six months ended June 30, 2021. (in thousands, except share and per share data) Net income for the three months ended June 30, 2021 was $1,907, or $0.34 per share-basic and diluted, an |
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| July 21, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 July 20, 2021 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| June 14, 2021 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 June 14, 2021 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Comm |
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| June 14, 2021 |
Citizens Holding Company Revolving Credit Loan Agreement(1) Exhibit 10(l) LOAN AGREEMENT THIS LOAN AGREEMENT (as amended, restated or supplemented or otherwise modified from time to time, hereinafter called the ?Agreement?) made and entered into this 9th day of June, 2021, (?Effective Date?) by and between CITIZENS HOLDING COMPANY, a Mississippi corporation (hereinafter called ?Borrower?) and FIRST HORIZON BANK, a Tennessee banking corporation having its principal office located in Memphis, Tennessee (?Lender?). |
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| June 14, 2021 |
Citizens Holding Company Announces Cash Dividend Exhibit 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.?(BUSINESS WIRE)?June 10, 2021?Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable June 30, 2021, to shareholders of record as of June 18, 2021. ?Today we are announcing our second quarter 2021 dividend of $0.24 per share? said Greg L. |
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| June 14, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): June 14, 2021 CITIZENS HOLDING COMPANY (Exact name of registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or Other Jurisdiction of Incorporation) (Commission File Number) (I. |
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| May 7, 2021 |
Table of Contents Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| May 7, 2021 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(a) EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| May 7, 2021 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.(a) EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended March 31, 2021, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Sectio |
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| May 7, 2021 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(b) EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Phillip R. Branch, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of |
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| May 7, 2021 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.(b) EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended March 31, 2021, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Phillip R. Branch, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Se |
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| April 30, 2021 |
Other Events, Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 30, 2021 CITIZENS HOLDING COMPANY (Exact name of registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or Other Jurisdiction of Incorporation) (Commission File Number) (I. |
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| April 27, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 April 23, 2021 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| April 27, 2021 |
EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.?(BUSINESS WIRE)?April 23, 2021?Citizens Holding Company (the ?Company?) (NASDAQ:CIZN) announced today results of operations for the three months ended March 31, 2021. (in thousands, except share and per share data) Net income for the three months ended March 31, 2021 was $1,897, or $0.34 per share-basic and diluted, an incr |
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| March 24, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Ru |
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| March 12, 2021 |
Exhibit 4 ? Description of Common Stock As of December 31, 2020, the only class of securities of the Company registered under Section 12 of the Securities Exchange Act of 1934 is our common stock, no par value (?common stock?). |
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| March 12, 2021 |
Subsidiaries of Citizens Holding Company Exhibit 21 ? Subsidiaries of the Registrant The following is a list of subsidiaries of the Company: Subsidiaries Jurisdiction of Incorporation Approximate Percentage of Voting Securities Owned The Citizens Bank of Philadelphia, Mississippi Mississippi 100 % |
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| March 12, 2021 |
2020 Annual Report to Shareholders Table of Contents Table of Contents Exhibit 13 ? 2020 Annual Report to Shareholders Table of Contents CITIZENS HOLDING COMPANY Philadelphia, Mississippi Consolidated Financial Statements As of December 31, 2020 and 2019 and for the Years Ended December 31, 2020, 2019 and 2018 Table of Contents CONTENTS Report of Independent Registered Public Accounting Firm 1-3 Management?s Assessment of Internal |
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| March 12, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-15375 CITIZEN |
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| March 1, 2021 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 March 1, 2021 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Comm |
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| March 1, 2021 |
Citizens Holding Company Announces Cash Dividend Exhibit 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.?(BUSINESS WIRE)?February 26, 2021?Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable March 31, 2021, to shareholders of record as of March 17, 2021. ?Today we are announcing our first quarter 2021 dividend of $0.24 per share? said Gre |
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| January 28, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 January 28, 2021 Date of Report (Date of earliest event reported) January 28, 2021 CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| January 28, 2021 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EX-99.1 Exhibit 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—January 26, 2021—Citizens Holding Company (the “Company”) (NASDAQ:CIZN) announced today results of operations for the three and twelve months ended December 31, 2020. (in thousands, except share and per share data) Net income for the three months ended December 31, 2020 was $2,226, or $0.40 per share |
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| January 20, 2021 |
SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 15)* CITIZENS HOLDING COMPANY (Name of Issuer) Common Stock, $.20 Par Value (Title of Class of Securities) 174715102 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the |
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| November 30, 2020 |
Citizens Holding Company Announces Cash Dividend EX-99.1 EXHIBIT 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.—(BUSINESS WIRE)—November 27, 2020—Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable December 31, 2020, to shareholders of record as of December 17, 2020. “Today we are announcing our fourth quarter 2020 dividend of $0.24 per |
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| November 30, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 November 30, 2020 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) ( |
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| November 9, 2020 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(a) EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| November 9, 2020 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.(b) EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Phillip R. Branch, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant t |
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| November 9, 2020 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.(a) EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Se |
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| November 9, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-1537 |
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| November 9, 2020 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(b) EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Phillip R. Branch, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of |
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| October 27, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 October 27, 2020 Date of Report (Date of earliest event reported) October 27, 2020 CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| October 27, 2020 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EX-99.1 EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—October 26, 2020—Citizens Holding Company (the “Company”) (NASDAQ:CIZN) announced today results of operations for the three and nine months ended September 30, 2020. (in thousands, except share and per share data) Net income for the three months ended September 30, 2020 was $2,083, or $0.37 per share |
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| October 16, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 October 16, 2020 Date of Report (Date of earliest event reported): October 16, 2020 CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of |
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| October 16, 2020 |
Branch Promoted to SVP & Chief Financial Officer EX-99.1 EXHIBIT 99.1 Branch Promoted to SVP & Chief Financial Officer PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Jackie Hester Vice President/Marketing Director The Citizens Bank 601.389.3333 Branch Promoted to SVP & Chief Financial Officer Greg McKee, President and CEO of The Citizens Bank, recently announced that Phillip Branch has been promoted to SVP & Chief Financial Officer. Branch earned |
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| August 28, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 August 28, 2020 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Co |
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| August 28, 2020 |
Citizens Holding Company Announces Cash Dividend EX-99.1 EXHIBIT 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.—(BUSINESS WIRE)—August 27, 2020—Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable September 30, 2020, to shareholders of record as of September 16, 2020. “Today we are announcing our third quarter 2020 dividend of $0.24 per s |
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| August 7, 2020 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(b) EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Robert T. Smith, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of th |
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| August 7, 2020 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(a) EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| August 7, 2020 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.(b) EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Robert T. Smith, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Secti |
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| August 7, 2020 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.(a) EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section |
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| August 7, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-15375 CIT |
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| July 27, 2020 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 July 24, 2020 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| July 27, 2020 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EX-99.1 EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—July 24, 2020—Citizens Holding Company (the “Company”) (NASDAQ:CIZN) announced today results of operations for the three and six months ended June 30, 2020. (in thousands, except share and per share data) Net income for the three months ended June 30, 2020 was $1,462, or $0.26 per share-basic and dil |
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| May 29, 2020 |
Citizens Holding Company Announces Cash Dividend EX-99.1 EXHIBIT 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.—(BUSINESS WIRE)—May 28, 2020—Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable June 30, 2020, to shareholders of record as of June 16, 2020. “Today we are announcing our second quarter 2020 dividend of $0.24 per share” said G |
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| May 29, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 May 28, 2020 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (C |
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| May 8, 2020 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.(b) EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Robert T. Smith, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Sect |
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| May 8, 2020 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.(a) EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Sectio |
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| May 8, 2020 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(a) EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| May 8, 2020 |
10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| May 8, 2020 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(b) EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Robert T. Smith, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of th |
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| May 1, 2020 |
Other Events, Submission of Matters to a Vote of Security Holders - 8-K 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 1, 2020 CITIZENS HOLDING COMPANY (Exact name of registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or Other Jurisdiction of Incorporation) (Commission File Number) (I. |
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| April 27, 2020 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 April 24, 2020 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| April 27, 2020 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EX-99.1 2 d893299dex991.htm EX-99.1 EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—April 24, 2020—Citizens Holding Company (the “Company”) (NASDAQ:CIZN) announced today results of operations for the three months ended March 31, 2020. (in thousands, except share and per share data) Net income for the three months ended March 31, 2020 was $1,160, or $0.21 |
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| March 20, 2020 |
CIZN / Citizens Holding Co. DEF 14A - - DEF 14A DEF 14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 13, 2020 |
EX-21 Exhibit 21 – Subsidiaries of the Registrant The following is a list of subsidiaries of the Company: Approximate Jurisdiction Percentage of of Voting Subsidiaries Incorporation Securities Owned The Citizens Bank of Philadelphia, Mississippi Mississippi 100% |
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| March 13, 2020 |
2019 Annual Report to Shareholders EX-13 Exhibit 13 – 2019 Annual Report to Shareholders TO OUR STOCKHOLDERS I am pleased to present the annual report and a summary of the Company’s accomplishments for 2019. |
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| March 13, 2020 |
CIZN / Citizens Holding Co. 10-K - Annual Report - 10-K 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 6, 2020 |
Citizens Holding Company Announces Cash Dividend EX-99.1 EXHIBIT 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.—(BUSINESS WIRE)—March 5, 2020—Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable March 31, 2020, to shareholders of record as of March 17, 2020. “Today we are announcing our first quarter 2020 dividend of $0.24 per share” said |
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| March 6, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) March 5, 2020 CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) ( |
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| January 29, 2020 |
CIZN / Citizens Holding Co. / MOLPUS CO - SC 13G/A Passive Investment SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 14)* CITIZENS HOLDING COMPANY (Name of Issuer) Common Stock, $.20 Par Value (Title of Class of Securities) 174715102 (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the |
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| January 29, 2020 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 January 28, 2020 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| January 29, 2020 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EX-99.1 2 d865073dex991.htm EX-99.1 EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—January 28, 2020—Citizens Holding Company (NASDAQ:CIZN) announced today results of operations for the three and twelve months ended December 31, 2019. Net income for the three months ended December 31, 2019 was $1.971 million, or $0.35 per share-basic and diluted, an incre |
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| December 3, 2019 |
Regulation FD Disclosure, Financial Statements and Exhibits 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 December 2, 2019 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation |
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| December 3, 2019 |
Citizens Holding Company Announces Cash Dividend EX-99.1 2 d808434dex991.htm EX-99.1 EXHIBIT 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.—(BUSINESS WIRE)—December 2, 2019—Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable December 31, 2019, to shareholders of record as of December 17, 2019. “Today we are announcing our fourth quarter |
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| November 8, 2019 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.(a) EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended September 30, 2019, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Se |
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| November 8, 2019 |
CIZN / Citizens Holding Co. 10-Q - Quarterly Report - 10-Q 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| November 8, 2019 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(a) EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| November 8, 2019 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.(b) EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended September 30, 2019, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Robert T. Smith, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to |
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| November 8, 2019 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(b) EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Robert T. Smith, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of th |
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| October 25, 2019 |
Results of Operations and Financial Condition 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 October 24, 2019 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| October 25, 2019 |
EX-99.1 EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—October 24, 2019—Citizens Holding Company (NASDAQ:CIZN) announced today results of operations for the three and nine months ended September 30, 2019. Effective October 1, 2019, the Company completed its acquisition by merger of Charter Bank (“Charter”), in a transaction valued at approximately $19.7 |
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| October 1, 2019 |
EX-99.1 Exhibit 99.1 Citizens Holding Company Completes Merger with Charter Bank Philadelphia, MS (October 1, 2019) – Citizens Holding Company (“Citizens”) (Nasdaq: CIZN), the parent company of The Citizens Bank of Philadelphia (“Citizens Bank”) announced today that it has completed its merger with Charter Bank (“Charter”), effective October 1, 2019. The combined company now has approximately $1.2 |
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| October 1, 2019 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 1, 2019 (October 1, 2019) CITIZENS HOLDING COMPANY (Exact name of registrant as specified in charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of inco |
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| August 30, 2019 |
Citizens Holding Company Announces Cash Dividend EX-99.1 EXHIBIT 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.—(BUSINESS WIRE)—August 29, 2019—Citizens Holding Company (NASDAQ:CIZN) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable September 30, 2019, to shareholders of record as of September 16, 2019. “Today we are announcing our third quarter 2019 dividend of $0.24 per s |
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| August 30, 2019 |
Regulation FD Disclosure, Financial Statements and Exhibits 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 August 29, 2019 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) |
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| August 9, 2019 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.(a) EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended June 30, 2019, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section |
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| August 9, 2019 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(b) EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Robert T. Smith, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of th |
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| August 9, 2019 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(a) EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| August 9, 2019 |
CIZN / Citizens Holding Co. 10-Q - Quarterly Report - 10-Q 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| August 9, 2019 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.(b) EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended June 30, 2019, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Robert T. Smith, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Secti |
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| August 2, 2019 |
PROPOSED MERGER OF THE CITIZENS BANK OF PHILADELPHIA CHARTER BANK 424B3 Table of Contents Filed Pursuant to Rule 424(b)(3) Registration No. 333-232698 Proxy Statement Prospectus PROPOSED MERGER OF THE CITIZENS BANK OF PHILADELPHIA AND CHARTER BANK On behalf of the boards of directors of Citizens Holding Company (“Citizens” or the “Corporation”), The Citizens Bank of Philadelphia (“Citizens Bank” or the “Bank”) and Charter Bank (“Charter”), we are pleased to deli |
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| July 30, 2019 |
CIZN / Citizens Holding Co. S-4/A - - S-4/A S-4/A Table of Contents As filed with the Securities and Exchange Commission on July 30, 2019 Registration No. |
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| July 30, 2019 |
Form of Proxy Card of Charter Bank Exhibit 99.1 FORM OF PROXY CARD REVOCABLE PROXY CHARTER BANK PROXY SOLICITED BY AND ON BEHALF OF THE BOARD OF DIRECTORS FOR THE SPECIAL MEETING OF SHAREHOLDERS TO BE HELD ON SEPTEMBER 11, 2019. The undersigned hereby appoints William J. Hough, Sr. and Gregory E. Cronin, or either of them with individual power of substitution, proxies to vote all shares of the common stock (the “Common Stock”) of C |
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| July 30, 2019 |
CIZN / Citizens Holding Co. CORRESP - - CORRESP July 30, 2019 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F. Street, N.E. Washington, D.C. 20549 Attn: David Lin Re: Citizens Holding Company Registration Statement on Form S-4 Filed July 17, 2019, amended on July 30, 2019 File No. 333-232698 Request for Acceleration of Effective Date Ladies and Gentlemen: Pursuant to Rule 461 under the Securities |
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| July 24, 2019 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EX-99.1 EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—July 23, 2019—Citizens Holding Company (NASDAQ:CIZN) announced today results of operations for the three and six months ended June 30, 2019. As previously announced during the second quarter of 2019, Citizens Holding Company (“Citizens” or “Company”), the parent company of The Citizens Bank of Philad |
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| July 24, 2019 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 July 23, 2019 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| July 17, 2019 |
Power of Attorney (included on the signature page of this registration statement) S-4 Table of Contents As filed with the Securities and Exchange Commission on July 17, 2019 Registration No. |
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| July 17, 2019 |
Consent of Gregory E. Cronin to Serve as a Director EX-99.4 Exhibit 99.4 CONSENT OF PERSON DESIGNATED TO SERVE ON THE BOARD OF DIRECTORS OF CITIZENS HOLDING COMPANY In accordance with Rule 438 promulgated under the Securities Act of 1933, as amended (the “Securities Act”), I hereby consent to my being named in the proxy statement/prospectus included in this registration statement on Form S-4 of Citizens Holding Company, a Mississippi corporation (t |
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| May 22, 2019 |
Citizens Holding Company Announces Cash Dividend EX-99.1 EXHIBIT 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.—(BUSINESS WIRE)—May 21, 2019—Citizens Holding Company (NASDAQ: CIZN - news) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable June 28, 2019, to shareholders of record as of June 14, 2019. “Today we are announcing our second quarter 2019 dividend of $0.24 per share |
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| May 22, 2019 |
Regulation FD Disclosure, Financial Statements and Exhibits Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 May 21, 2019 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporatio |
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| May 21, 2019 |
EX-99.1 Acquisition of Charter Bank by Citizens Holding Company Exhibit 99.1 Forward-Looking Statement Disclosure This presentation contains forward-looking statements, as defined by federal securities laws, including, among other forward-looking statements, certain plans, expectations and goals, and including statements about the benefits of the proposed merger of Charter Bank with and into The C |
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| May 21, 2019 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 21, 2019 CITIZENS HOLDING COMPANY (Exact name of registrant as specified in charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commissio |
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| May 21, 2019 |
EX-99.2 Exhibit 99.2 Citizens Holding Company Announces Acquisition of Charter Bank Philadelphia, MS and Biloxi, MS, May 21, 2019 – Citizens Holding Company (“Citizens”) (Nasdaq: CIZN), the parent company of The Citizens Bank of Philadelphia (“Citizens Bank”) announced today the signing of a definitive merger agreement to acquire Charter Bank, (“Charter”). Upon completion of the merger, Charter wi |
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| May 21, 2019 |
EX-2.1 Exhibit 2.1 EXECUTION VERSION AGREEMENT AND PLAN OF MERGER BY AND AMONG CITIZENS HOLDING COMPANY THE CITIZENS BANK OF PHILADELPHIA AND CHARTER BANK May 21, 2019 TABLE OF CONTENTS ARTICLE I DEFINITIONS Section 1.1 Certain Definitions 1 Section 1.2 Other Definitions 6 ARTICLE II THE MERGER Section 2.1 The Merger 7 Section 2.2 Closing 7 Section 2.3 Effective Time 7 Section 2.4 Effects of the M |
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| May 21, 2019 |
EX-99.1 Acquisition of Charter Bank by Citizens Holding Company Exhibit 99.1 Forward-Looking Statement Disclosure This presentation contains forward-looking statements, as defined by federal securities laws, including, among other forward-looking statements, certain plans, expectations and goals, and including statements about the benefits of the proposed merger of Charter Bank with and into The C |
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| May 21, 2019 |
CIZN / Citizens Holding Co. 425 - Merger Prospectus - 8-K 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 21, 2019 CITIZENS HOLDING COMPANY (Exact name of registrant as specified in charter) Mississippi 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commissio |
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| May 21, 2019 |
EX-99.2 4 d752367dex992.htm EX-99.2 Exhibit 99.2 Citizens Holding Company Announces Acquisition of Charter Bank Philadelphia, MS and Biloxi, MS, May 21, 2019 – Citizens Holding Company (“Citizens”) (Nasdaq: CIZN), the parent company of The Citizens Bank of Philadelphia (“Citizens Bank”) announced today the signing of a definitive merger agreement to acquire Charter Bank, (“Charter”). Upon completi |
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| May 21, 2019 |
EX-2.1 Exhibit 2.1 EXECUTION VERSION AGREEMENT AND PLAN OF MERGER BY AND AMONG CITIZENS HOLDING COMPANY THE CITIZENS BANK OF PHILADELPHIA AND CHARTER BANK May 21, 2019 TABLE OF CONTENTS ARTICLE I DEFINITIONS Section 1.1 Certain Definitions 1 Section 1.2 Other Definitions 6 ARTICLE II THE MERGER Section 2.1 The Merger 7 Section 2.2 Closing 7 Section 2.3 Effective Time 7 Section 2.4 Effects of the M |
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| May 10, 2019 |
10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| May 10, 2019 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.(a) EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended March 31, 2019, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Sectio |
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| May 10, 2019 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(a) EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| May 10, 2019 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(b) EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Robert T. Smith, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of th |
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| May 10, 2019 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.(b) EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended March 31, 2019, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Robert T. Smith, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Sect |
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| April 25, 2019 |
Submission of Matters to a Vote of Security Holders Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 23, 2019 CITIZENS HOLDING COMPANY (Exact name of registrant as specified in its charter) Mississippi 001-15375 64-0666512 (State or Other Jurisdiction of Incorporation) (Commission File Number) (I. |
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| April 23, 2019 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 April 22, 2019 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| April 23, 2019 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EX-99.1 2 d734585dex991.htm EX-99.1 EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—April 22, 2019—Citizens Holding Company (NASDAQ:CIZN) announced today results of operations for the three months ended March 31, 2019. Net income for the three months ended March 31, 2019 of $1.227 million, or $0.25 per share-basic and diluted, a decrease of $488 thousand |
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| March 18, 2019 |
DEF 14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 15, 2019 |
Subsidiaries of the Registrant EX-21 Exhibit 21 – Subsidiaries of the Registrant The following is a list of subsidiaries of the Company: Approximate Jurisdiction Percentage of of Voting Subsidiaries Incorporation Securities Owned The Citizens Bank of Philadelphia, Mississippi Mississippi 100% |
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| March 15, 2019 |
10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 15, 2019 |
2018 Annual Report to Shareholders EX-13 Exhibit 13 – 2018 Annual Report to Shareholders Date Dear Valued Stockholder: On behalf of your Board of Directors, I am pleased to present to you the 2018 Annual Report of The Citizens Bank. |
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| March 4, 2019 |
Citizens Holding Company Announces Cash Dividend EX-99.1 Exhibit 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.—(BUSINESS WIRE)—March 1, 2019—Citizens Holding Company (NASDAQ: CIZN - news) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable March 29, 2019, to shareholders of record as of March 15, 2019. “Today we are announcing our first quarter 2019 dividend of $0.24 per sha |
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| March 4, 2019 |
Regulation FD Disclosure, Financial Statements and Exhibits 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 March 1, 2019 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) ( |
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| January 28, 2019 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EX-99.1 Exhibit 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—January 25, 2019—Citizens Holding Company (NASDAQ:CIZN) announced today results of operations for the three and twelve months ended December 31, 2018. Net income for the three months ended December 31, 2018 of $1.715 million, or $0.35 per share-basic and diluted, an increase of $2.840 million from a |
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| January 28, 2019 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 January 25, 2019 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| January 28, 2019 |
CIZN / Citizens Holding Co. / MOLPUS CO - SC 13G/A Passive Investment SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 13)* CITIZENS HOLDING COMPANY (Name of Issuer) Common Stock, $.20 Par Value (Title of Class of Securities) 174715102 (CUSIP Number) December 31, 2018 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the |
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| November 30, 2018 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 November 29, 2018 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporatio |
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| November 30, 2018 |
Citizens Holding Company Announces Cash Dividend EX-99.1 EXHIBIT 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.—(BUSINESS WIRE)—November 29, 2018—Citizens Holding Company (NASDAQ: CIZN - news) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable December 31, 2018, to shareholders of record as of December 14, 2018. “Today we are announcing our fourth quarter 2018 dividend of $0 |
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| November 7, 2018 |
CIZN / Citizens Holding Co. 10-Q (Quarterly Report) 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| November 7, 2018 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(a) EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| November 7, 2018 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.(a) EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended September 30, 2018, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Se |
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| November 7, 2018 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(b) EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Robert T. Smith, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of th |
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| November 7, 2018 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.(b) EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended September 30, 2018, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Robert T. Smith, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to |
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| October 22, 2018 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 October 19, 2018 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| October 22, 2018 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EX-99.1 Exhibit 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—October 19, 2018—Citizens Holding Company (NASDAQ:CIZN) announced today results of operations for the three and nine months ended September 30, 2018. Net income for the three months ended September 30, 2018 of $1.497 million, or $0.31 per share-basic and diluted, a decrease of $111 thousand from net |
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| August 31, 2018 |
Regulation FD Disclosure, Financial Statements and Exhibits 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 August 30, 2018 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) |
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| August 31, 2018 |
Citizens Holding Company Announces Cash Dividend EX-99.1 EXHIBIT 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss.—(BUSINESS WIRE)—August 30, 2018—Citizens Holding Company (NASDAQ: CIZN - news) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable September 28, 2018, to shareholders of record as of September 14, 2018. “Today we are announcing our third quarter 2018 dividend of $0. |
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| August 9, 2018 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. § 1350. EX-32.(a) EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended June 30, 2018, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section |
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| August 9, 2018 |
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(a) EXHIBIT 31(a) Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Greg L. McKee, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the |
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| August 9, 2018 |
CIZN / Citizens Holding Co. FORM 10-Q (Quarterly Report) Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| August 9, 2018 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). EX-31.(b) EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Robert T. Smith, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of th |
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| August 9, 2018 |
Certification of the Chief Financial Officer pursuant to 18 U.S.C. § 1350. EX-32.(b) EXHIBIT 32(b) Certification of Chief Financial Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended June 30, 2018, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Robert T. Smith, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Secti |
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| July 23, 2018 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 July 20, 2018 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No. |
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| July 23, 2018 |
CITIZENS HOLDING COMPANY REPORTS EARNINGS EX-99.1 EXHIBIT 99.1 CITIZENS HOLDING COMPANY REPORTS EARNINGS PHILADELPHIA, Miss.—(BUSINESS WIRE)—July 20, 2018—Citizens Holding Company (NASDAQ:CIZN) announced today results of operations for the three and six months ended June 30, 2018. Net income for the three months ended June 30, 2018 of $1.689 million, or $0.35 per share-basic and diluted, a decrease from net income of $1.783 million, or $0 |
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| May 24, 2018 |
Citizens Holding Company Announces Cash Dividend EX-99.1 EXHIBIT 99.1 Citizens Holding Company Announces Cash Dividend PHILADELPHIA, Miss. — (BUSINESS WIRE) — May 23, 2018 — Citizens Holding Company (NASDAQ: CIZN — news) announced today that its Board of Directors declared a cash dividend of $0.24 per share payable June 29, 2018, to shareholders of record as of June 15, 2018. “Today we are announcing our second quarter 2018 dividend of $0.24 per |
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| May 24, 2018 |
Regulation FD Disclosure, Financial Statements and Exhibits 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 May 23, 2018 Date of Report (Date of earliest event reported) CITIZENS HOLDING COMPANY (Exact name of the registrant as specified in its charter) MISSISSIPPI 001-15375 64-0666512 (State or other jurisdiction of incorporation) (C |
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| May 10, 2018 |
Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) EX-31.(b) EXHIBIT 31(b) Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) I, Robert T. Smith, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Citizens Holding Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of th |
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| May 10, 2018 |
Certification of the Chief Executive Officer pursuant to 18 U.S.C. §1350. EX-32.(a) EXHIBIT 32(a) Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350 In connection with the Quarterly Report on Form 10-Q for the quarter ended March 31, 2018, of Citizens Holding Company (the “Company”), as filed with the Securities Exchange Commission on the date hereof (the “Report”), I, Greg L. McKee, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Sectio |
