Definition of Poage Financial Statements

Poage Financial Statements means the (i) the audited consolidated statements of financial condition (including related notes and schedules) of Poage Bankshares as of September 30, 2012 and 2011 and the consolidated statements of income, comprehensive income, changes in shareholders' equity and cash flows (including related notes and schedules, if any) of Poage Bankshares for each of the three (3) years ended September 30, 2012, as set forth in Poage Bankshares' annual report on Form 10-K for the year ended September 30, 2012, and (ii) the unaudited interim consolidated financial statements of Poage Bankshares as of the end of each calendar quarter following September 30, 2012, and for the periods then ended, as filed by Poage Bankshares in the Poage SEC Reports.
Sample 1