Attached files
file | filename |
---|---|
10-Q - SMARTFINANCIAL INC. | v202244_10q.htm |
EX-31 - SMARTFINANCIAL INC. | v202244_ex31.htm |
Exhibit
32
CERTIFICATIONS
PURSUANT TO
SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002
(18
U.S.C. SECTION 1350)
In
connection with the Quarterly Report of Cornerstone Bancshares, Inc., a
Tennessee corporation (“Cornerstone”), on Form 10-Q for the quarter
ended September 30, 2010, as filed with the Securities and Exchange Commission
(the “Report”), Nathaniel F. Hughes, President and Chief Executive Officer of
Cornerstone, and Gary W. Petty, Jr., Senior Vice President and Chief Financial
Officer of Cornerstone, respectively, do each 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
(2) The
information contained in the Report fairly presents, in all material respects,
the financial condition and result of operations of Cornerstone.
/s/ Nathaniel F. Hughes
|
Nathaniel
F. Hughes
|
President
and Chief Executive Officer
(principal
executive officer)
|
November
12, 2010
|
/s/ Gary W. Petty, Jr.
|
Gary
W. Petty, Jr.
|
Senior
Vice President and Chief Financial Officer
(principal
financial officer and accounting officer)
|
November
12, 2010
|
[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.]