Attached files

file filename
EX-21 - EX-21 - T Bancshares, Inc.ex21.htm
EX-31.2 - EX-31.2 - T Bancshares, Inc.ex31-2.htm
EX-31.1 - EX-31.1 - T Bancshares, Inc.ex31-1.htm
EX-23 - EX-23 - T Bancshares, Inc.ex23.htm
10-K - 10-K - T Bancshares, Inc.tbancshares10k123116.htm
 
EXHIBIT 32.1
 
CERTIFICATION OF CEO AND CFO PURSUANT TO
18 U.S.C. §1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002  
 
In connection with the Annual Report on Form 10-K of T Bancshares, Inc. (the “Company”) for the year ended December 31, 2016 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Patrick Howard, as Chief Executive Officer, Principal Executive Officer of the Company, and Ken Bramlage, as Principal Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that, to the best of 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
 
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
Date: March 29, 2017
By: 
/s/ Patrick Howard
 
 
Patrick Howard
 
 
President & Chief Executive Officer
Principal Executive Officer
 
 
 
Date: March 29, 2017
By: 
/s/ Ken Bramlage
 
 
Ken Bramlage
 
 
Executive Vice President & Chief Financial Officer
Principal Financial Officer