SR Bancorp Inc
For the period ended Jun 30, 2024. Filed Oct 16, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Oct 16, 2024
SRBK$18.94-0.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None.
Exhibit Index
| ExhibitNumber | Description |
| 2.1 | Agreement and Plan of Merger, and Amendment thereto, By and Among SR Bancorp, Inc., Somerset Regal Bank, SLA, Regal Bancorp, Inc., and Regal Bank (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 3.1 | Amended and Restated Articles of Incorporation of SR Bancorp, Inc. (Incorporated by reference to the Registrant’s Registration Statement on Form S-1/A (File No. 333-270489) as filed on July 10, 2023) |
| 3.2 | Amended and Restated Bylaws of SR Bancorp, Inc. (Incorporated by reference to the Registrant's Annual Report on Form 10-K (File No. 001-41808) filed on September 28, 2023) |
| 4.0 | Form of Common Stock Certificate of SR Bancorp, Inc. (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 4.1 | Description of Registrant's Securities* |
| 10.1 | Employment Agreement, dated July 25, 2022, by and between Somerset Regal Bank, SLA and William P. Taylor (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 10.2 | Employment Agreement, dated July 25, 2022, by and between Somerset Regal Bank, SLA and Christopher J. Pribula (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 10.3 | Employment Agreement, dated July 25, 2022, by and between Somerset Regal Bank, SLA and David Orbach (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 10.4 | Somerset Savings Bank Supplemental Executive Retirement Plan (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 10.5 | Somerset Regal Bank, SLA Deferred Compensation Plan (Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (File No. 333-270489) as initially filed on March 13, 2023) |
| 10.6 | SR Bancorp, Inc. Policy Regarding Insider Trading* |
| 10.7 | Somerset Regal Bank Supplemental Executive Retirement Plan (Incorporated by reference to the Registrant’s Current Report on Form 8-K (File No. 001-41808) as filed on April 26, 2024) |
| 21.0 | Subsidiaries (Incorporated by reference to the Registrant's Annual Report on Form 10-K (File No. 001-41808) filed on September 28, 2023)* |
| 23.0 | Consent of Baker Tilly US, LLP* |
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
| 32.1 | Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* |
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
- Filed herewith.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
| SR Bancorp, Inc. | ||
| Date: October 15, 2024 | By: | /s/ William P. Taylor |
|---|---|---|
| William P. Taylor | ||
| Chief Executive Officer | ||
| (Principal Executive Officer) | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Report has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated.
| Name | Title | Date |
|---|---|---|
| /s/ William P. Taylor | Director and Chief Executive Officer (Principal Executive Officer) | October 15, 2024 |
| William P. Taylor | ||
| /s/ Harris M. Faqueri | Chief Financial Officer(Principal Financial and Accounting Officer) | October 15, 2024 |
| Harris M. Faqueri | ||
| /s/ Christopher J. Pribula | Director, President and Chief Operating Officer | October 15, 2024 |
| Christopher J. Pribula | ||
| /s/ David M. Orbach | Director (Executive Chairman) | October 15, 2024 |
| David M. Orbach | ||
| /s/ Douglas M. Sonier | Director | October 15, 2024 |
| Douglas M. Sonier | ||
| /s/ John W. Mooney | Director | October 15, 2024 |
| John W. Mooney | ||
| /s/ James R. Silkensen | Director | October 15, 2024 |
| James R. Silkensen | ||
| /s/ Mary E. Davey | Director | October 15, 2024 |
| Mary E. Davey | ||
| /s/ Thomas Lupo | Director | October 15, 2024 |
| Thomas Lupo | ||
| /s/ Marc Lebovitz | Director | October 15, 2024 |
| Marc Lebovitz | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm | F-2 |
|---|---|
| Consolidated Statements of Financial Condition as of June 30, 2024 and 2023 | F-3 |
| Consolidated Statements of (Loss) Income for the years ended June 30, 2024 and 2023 | F-4 |
| Consolidated Statements of Comprehensive (Loss) Income for the years ended June 30, 2024 and 2023 | F-5 |
| Consolidated Statements of Changes in Equity for the years ended June 30, 2024 and 2023 | F-6 |
| Consolidated Statements of Cash Flows for the years ended June 30, 2024 and 2023 | F-7 |
| Notes to Consolidated Financial Statements. | F-8 |
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