Attached files
file | filename |
---|---|
10-K/A - SMARTFINANCIAL INC. | v183486_10ka.htm |
EX-10.7 - SMARTFINANCIAL INC. | v183486_ex10-7.htm |
EX-31.4 - SMARTFINANCIAL INC. | v183486_ex31-4.htm |
EX-31.3 - SMARTFINANCIAL INC. | v183486_ex31-3.htm |
EXHIBIT
32.1
CERTIFICATIONS
OF CEO AND CFO PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT
CERTIFICATIONS
PURSUANT TO
SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002
(18
U.S.C. SECTION 1350)
In
connection with the Annual Report of Cornerstone Bancshares, Inc., a Tennessee
corporation (the “Company”), on Form 10-K/A for the fiscal year ended
December 31, 2009, as filed with the Securities and Exchange Commission (the
“Report”), each of Nathaniel F. Hughes, President and Chief Executive Officer of
the Company, and Gary W. Petty, Jr., Senior Vice President and Chief Financial
Officer of the Company, do hereby certify, pursuant to § 906 of the
Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that to his
knowledge:
(1)
|
The
Report fully complies with the requirements of section 13(a) or 15(d) of
the Securities Exchange Act of 1934;
and
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(2)
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The
information contained in the Report fairly presents, in all material
respects, the financial condition and result of operations of the
Company.
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/s/ Nathaniel F. Hughes
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Nathaniel
F. Hughes
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President
and Chief Executive Officer
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(principal
executive officer)
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Dated: May
5, 2010
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/s/ Gary W. Petty, Jr.
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Gary
W. Petty, Jr.
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Senior
Vice President and Chief Financial Officer
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(principal
financial officer and accounting officer)
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Dated: May
5, 2010
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[A signed
original of this written statement required by Section 906 has been provided to
Cornerstone Bancshares, Inc. and will be retained by Cornerstone Bancshares,
Inc. and furnished to the Securities and Exchange Commission or its staff upon
request.]