<SEC-DOCUMENT>0001104659-20-023846-index.html : 20200221 <SEC-HEADER>0001104659-20-023846.hdr.sgml : 20200221 <ACCEPTANCE-DATETIME>20200221153736 ACCESSION NUMBER: 0001104659-20-023846 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20191231 FILED AS OF DATE: 20200221 DATE AS OF CHANGE: 20200221 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CITIZENS & NORTHERN CORP CENTRAL INDEX KEY: 0000810958 STANDARD INDUSTRIAL CLASSIFICATION: STATE COMMERCIAL BANKS [6022] IRS NUMBER: 232451943 STATE OF INCORPORATION: PA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-16084 FILM NUMBER: 20639701 BUSINESS ADDRESS: STREET 1: 90-92 MAIN ST CITY: WELLSBORO STATE: PA ZIP: 16901 BUSINESS PHONE: 877-838-2517 MAIL ADDRESS: STREET 1: 90-92 MAIN ST CITY: WELLSBORO STATE: PA ZIP: 16901 </SEC-HEADER> <DOCUMENT> <TYPE>10-K/A <SEQUENCE>1 <FILENAME>tm208260d1_10ka.htm <DESCRIPTION>FORM 10-K/A <TEXT> Document 1 - file: tm208260d1_10ka.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-31.1 <SEQUENCE>2 <FILENAME>tm208260d1_ex31-1.htm <DESCRIPTION>EXHIBIT 31.1 <TEXT> Document 2 - file: tm208260d1_ex31-1.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-31.2 <SEQUENCE>3 <FILENAME>tm208260d1_ex31-2.htm <DESCRIPTION>EXHIBIT 31.2 <TEXT> Document 3 - file: tm208260d1_ex31-2.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-32 <SEQUENCE>4 <FILENAME>tm208260d1_ex32.htm <DESCRIPTION>EXHIBIT 32 <TEXT> Document 4 - file: tm208260d1_ex32.htm
</DOCUMENT> </SEC-DOCUMENT>