RELIANT BANCORP, INC. (NASDAQ:RBNC) Files An 8-K Financial Statements and ExhibitsItem 9.01 of the Current Report on Form 8-K filed by Reliant Bancorp, Inc., a Tennessee corporation (the “Company”) on January 5, 2018 (the “Original Report”), in which the Company reported, among other events, the completion of its merger (the “Merger”) with Community First, Inc., a Tennessee corporation (“Community First”). This Amendment provides (i) the historical financial statements required by Item 9.01(a) and (ii) the unaudited pro forma financial information required by Item 9.01(b) that were omitted from the Original Report in reliance on Item 9.01(a)(4) and Item 9.01(b)(2), respectively. This Amendment does not amend any other item of the Original Report or purport to provide an update or a discussion of any developments at the Company subsequent to the filing date of the Original Report. All information contained in the Original Report is subject to updating and supplementing as provided in the Company’s reports filed with the Securities and Exchange Commission subsequent to the date on which the Original Report was filed.
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Item 9.01. |
Financial Statements and Exhibits |
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(a) |
Financial Statements of Business Acquired. |
The consolidated balance sheets of Community First as of December 31, 2016 and 2015, and the related consolidated statements of income, comprehensive income, shareholders’ equity, and cash flows, for each of the years in the three-year period ended December31, 2016, as well as the accompanying notes thereto, are attached hereto as Exhibit 99.1 and incorporated herein by reference.
Interim unaudited financial statements of Community First as of and for the nine months ended September 30, 2017 and September 30, 2016 and the notes related thereto are incorporated herein by reference to Community First’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2017, as filed with the Securities and Exchange Commission on November 7, 2017.
(b) Pro Forma Financial Information.
The pro forma effect of the Merger on the Company is described in the unaudited pro forma combined condensed balance sheet of the Company at December 31, 2017, the unaudited pro forma combined condensed statements of income of the Company for the year ended December 31, 2017, and the notes thereto that are filed herewith as Exhibit 99.2 and incorporated herein by reference.
The exhibits filed with this report are listed in the Exhibit Index that immediately follows the hereto, which Exhibit Index is incorporated herein by reference.
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Exhibit No. |
Description |
| 23.1 | Consent of HORNE, LLP |
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99.1 |
Consolidated balance sheets of Community First, Inc. as of December31, 2016 and 2015, and the related consolidated statements of income, comprehensive income, shareholders’ equity, and cash flows for each of the years in the three-year period ended December31, 2016, as well as the accompanying notes thereto. |
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99.2 |
Unaudited pro forma combined condensed balance sheet of Reliant Bancorp, Inc. as of December 31, 2017, and the unaudited pro forma combined condensed statements of income of Reliant Bancorp, Inc. for the year ended December 31, 2017. |
Reliant Bancorp, Inc. ExhibitEX-23.1 2 ex_107547.htm EXHIBIT 23.1 ex_107547.htm Exhibit 23.1 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statement No. 333-216660 and on Form S-3 and Registration Statement No. 333-207200 on Form S-8 of Commerce Union Bancshares,…To view the full exhibit click here
About RELIANT BANCORP, INC. (NASDAQ:RBNC)
Reliant Bancorp, Inc., formerly Commerce Union Bancshares, Inc., serves as the bank holding company for Reliant Bank. The Company has two segments: Retail Banking and Residential Mortgage Banking. Retail Banking provides deposit and lending services to consumer and business customers within its primary geographic markets. Its customers are serviced through branch locations, automated teller machines (ATMs), online banking and mobile banking. Residential Mortgage Banking originates first lien residential mortgage loans throughout the United States. These loans are typically underwritten to government agency standards and sold to third-party secondary market mortgage investors. Reliant Bank provides a range of traditional banking services throughout the Middle Tennessee Region and the Nashville-Davidson-Murfreesboro-Franklin Metropolitan Statistical Area. Reliant Bank provides commercial banking services for businesses and individuals. RELIANT BANCORP, INC. (NASDAQ:RBNC) Recent Trading Information
RELIANT BANCORP, INC. (NASDAQ:RBNC) closed its last trading session down -0.08 at 23.65 with shares trading hands.