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| RIVR > SEC Filings for RIVR > Form 8-K/A on 25-Jan-2013 | All Recent SEC Filings |
25-Jan-2013
Financial Statements and Exhibits
(a) Financial statements of businesses acquired
The audited financial statements of Dupont State Bank as of December 31, 2011, and for the year ended December 31, 2011, are filed as Exhibit 99.2 hereto.
The unaudited condensed balance sheet of Dupont State Bank as of September 30, 2012, and the unaudited condensed statements of income, comprehensive income, and cash flows of Dupont State Bank for the nine months ended September 30, 2012, and September 30, 2011, are filed as Exhibit 99.3 hereto.
(b) Pro Forma Financial Information
The unaudited pro forma combined condensed consolidated balance sheet of the Registrant as of September 30, 2012, and the unaudited pro forma combined condensed consolidated income statements of Registrant for the nine months ended September 30, 2012, and for the year ended December 31, 2011, are filed as Exhibit 99.4 hereto.
(c) Shell company transactions
Not applicable.
(d) Exhibits
Exhibit No. Description
23.1 Consent of BKD, LLP
99.2 Audited financial statements of Dupont State Bank as of
December 31, 2011, and for the year ended December 31, 2011
99.3 Unaudited condensed balance sheet of Dupont State Bank as of
September 30, 2012, and unaudited condensed statements of
income, comprehensive income, and cash flows of Dupont State
Bank for the nine months ended September 30, 2012 and
September 30, 2011
99.4 Pro Forma Financial Statements as of September 30, 2012, and
for the year ended December 31, 2011, and the nine months
ended September 30, 2012
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