Attached files
| file | filename |
|---|---|
| 10-K/A - FORM 10-K/A - Poage Bankshares, Inc. | d283476d10ka.htm |
| EX-31.1 - EXHIBIT 31.1 - Poage Bankshares, Inc. | d283476dex311.htm |
| EX-31.2 - EXHIBIT 31.2 - Poage Bankshares, Inc. | d283476dex312.htm |
| EX-31.3 - EXHIBIT 31.3 - Poage Bankshares, Inc. | d283476dex313.htm |
Exhibit 32
Certification pursuant to
18 U.S.C. Section 1350
as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
Darryl E. Akers, Vice Chairman, Co-President, and Co-Chief Executive Officer, Robert S. Curtis, Vice Chairman, Co-President, and Co-Chief Executive Officer, and Jeffery W. Clark, Chief Financial Officer of Poage Bankshares, Inc. (the “Company”) each certify in their capacity as officers of the Company that they have reviewed the annual report of the Company on Form 10-K/A for the year ended September 30, 2011 and that to the best of their knowledge:
| 1. | the report fully complies with the requirements of Sections 13(a) of the Securities Exchange Act of 1934; and |
| 2. | the information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| January 17, 2012 |
/s/ Darryl E. Akers | |||
| Date: | Darryl E. Akers | |||
| Vice Chairman, Co-President, & Co-Chief Executive Officer | ||||
| (Duly Authorized Representative) |
| January 17, 2012 |
/s/ Robert S. Curtis | |||
| Date: | Robert S. Curtis, | |||
| Vice Chairman, Co-President, & Co-Chief Executive Officer | ||||
| (Duly Authorized Representative) |
| January 17, 2012 |
/s/ Jeffery W. Clark | |||
| Date: | Jeffery W. Clark, | |||
| Chief Financial Officer | ||||
| (Duly Authorized Representative) |
The purpose of this statement is solely to comply with Title 18, Chapter 63, Section 1350 of the United States Code, as amended by Section 906 of the Sarbanes-Oxley Act of 2002.
A signed original of this written statement required by Section 906 has been provided to Poage Bankshares, Inc. and will be retained by Poage Bankshares, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.