Attached files
| file | filename |
|---|---|
| EX-31.1 - SECTION 302 CEO CERTIFICATION - Poage Bankshares, Inc. | d278544dex311.htm |
| EX-31.2 - SECTION 302 CEO CERTIFICATION - Poage Bankshares, Inc. | d278544dex312.htm |
| EX-31.3 - SECTION 302 CFO CERTIFICATION - Poage Bankshares, Inc. | d278544dex313.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Poage Bankshares, Inc. | Financial_Report.xls |
| 10-Q - FORM 10-Q - Poage Bankshares, Inc. | d278544d10q.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
In connection with the Quarterly Report of Poage Bankshares, Inc. (the “Company”) on Form 10-Q for the period ended December 31, 2011 as filed with the Securities and Exchange Commission (the “Report”), the undersigned, Darryl E. Akers, Vice Chairman, Co-President, and Co-Chief Executive Officer of the Company, Robert S. Curtis, Vice Chairman, Co-President, and Co-Chief Executive Officer of the Company, and Jeffery W. Clark, Chief Financial Officer of the Company, each certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to 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 this Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| /s/ Darryl E. Akers Darryl E. Akers |
February 14, 2012 Date | |||
| Vice Chairman, Co-President, Co-Chief Executive Officer | ||||
| /s/ Robert S. Curtis |
February 14, 2012 | |||
| Robert S. Curtis, | Date | |||
| Vice Chairman, Co-President, & Co-Chief Executive Officer | ||||
| /s/ Jeffery W. Clark |
February 14, 2012 | |||
| Jeffery W. Clark, | Date | |||
| Chief Financial Officer | ||||
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.
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