Item 9.01. Financial Statements and Exhibits.

(a) Financial Statements of Businesses Acquired

The audited financial statements of F&M as of and for the year ended December 31, 2018, and notes and report of independent auditors thereto, are filed as Exhibit 99.1 to this Current Report and incorporated by reference herein.

The unaudited balance sheet of F&M as of June 30, 2019, the audited balance sheet as of December 31, 2018, and the unaudited statements of comprehensive income and statements of cash flows for the six months ended June 30, 2019 and June 30, 2018, are filed as Exhibit 99.2 to this Current Report and incorporated by reference herein.

(b) Pro Forma Financial Information.

The unaudited pro forma condensed combined balance sheet as of June 30, 2019, and the unaudited pro forma condensed combined statements of comprehensive income for the year ended September 30, 2018 and six months ended June 30, 2019, and notes thereto, are filed as Exhibit 99.3 to this Current Report and incorporated by reference herein.

(d) Exhibits.

Citizens Community Bancorp Inc. Exhibit
EX-23.1 2 ex231consent8kafmbancorp.htm EXHIBIT 23.1 ex231consent8kafmbancorp Exhibit 23.1 CONSENT OF INDEPENDENT AUDITOR We consent to the use in this Registration Statement on Form 8-K/A of Citizens Community Bancorp,…
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About CITIZENS COMMUNITY BANCORP, INC. (NASDAQ:CZWI)

Citizens Community Bancorp, Inc. is a bank holding company of Citizens Community Federal N.A. (the Bank). The Company is engaged in consumer, small commercial and agricultural banking activities, through the Bank. As of September 30, 2015, it had approximately $460 million in deposits. Through all of its branch locations, in Wisconsin, Minnesota and Michigan, the Bank provides a range of commercial and consumer banking products and services to customers, including online and mobile banking options. It offers a range of loans, such as commercial loans, agricultural loans and residential mortgages. Its Investment portfolio consists of securities available for sale and securities held to maturity. Its primary sources of funds are deposits; amortization, prepayments and maturities of outstanding loans; other short-term investments, and funds provided from operations. As of September 30, 2015, its total gross outstanding loans before net deferred loan costs were approximately $448,100.