CITIZENS COMMUNITY BANCORP, INC. (NASDAQ:CZWI) Files An 8-K Financial Statements and Exhibits

CITIZENS COMMUNITY BANCORP, INC. (NASDAQ:CZWI) Files An 8-K Financial Statements and Exhibits
Item 9.01 of Form 8-K.

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This Current Report on Form 8-K/A (the “Current Report”) amends the Original Report to include the financial information required by Item 9.01 of Form 8-K.

Item 9.01 Financial Statements and Exhibits.

(a) Financial Statements of Businesses Acquired.

The audited consolidated financial statements of Wells as of and for the years ended December31, 2016, and 2015, and notes thereto, are incorporated as Exhibit 99.1 to this Current Report by reference to the Company’s Registration Statement on Form S-4/A filed on June 29, 2017 (File No.333-218449), and are incorporated by reference herein.

The unaudited consolidated financial statements of Wells for the six months ended June 30, 2017, and 2016 are filed as Exhibit 99.2 to this Current Report, and are incorporated by reference herein.

(b) Pro Forma Financial Information.

The unaudited condensed combined pro forma statement of operations of the Company and Wells for the the year ended September 30, 2016, and notes thereto, are incorporated as Exhibit 99.3 to this Current Report by reference to the Company’s Registration Statement on Form S-4/A filed on June 29, 2017 (File No.333-218449), and are incorporated by reference herein.

The unaudited condensed combined pro forma balance sheet of Company and Wells as of June 30, 2017, the unaudited condensed combined pro forma statement of operations of the Company and Wells for the nine months ended June 30, 2017, and the notes thereto are filed as Exhibit 99.4 to this Current Report, and are hereby incorporated by reference herein.

(d)Exhibits:


Citizens Community Bancorp Inc. Exhibit
EX-23.1 2 exhibit231rsmconsent.htm EXHIBIT 23.1 Exhibit Exhibit 23.1Consent of Independent Auditor We consent to the incorporation by reference in Registration Statements (Nos. 333-127996,…
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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.

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