CSB Bancorp, Inc.
For the period ended Dec 31, 2024. Filed Mar 14, 2025.
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FY2024 · Filed Mar 14, 2025
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
a.
The following documents are filed as part of this report and included under Item 8:
| (1) | Financial Statements | 31 |
| Report of Independent Registered Public Accounting Firm (S.R. Snodgrass) | 32 | |
| Consolidated Balance Sheets on December 31,2024 and 2023 | 34 | |
| Consolidated Statements of Income for the years ended December 31, 2024 and 2023 | 35 | |
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2024 and 2023 | 36 | |
| Consolidated Statements of Changes in Shareholders’ Equity for the years ended December 31, 2024 and 2023 | 37 | |
| Consolidated Statements of Cash Flows for the years ended December 31, 2024 and 2023 | 38 | |
| Notes to Consolidated Financial Statements | 40 |
(2)
Financial Statement Schedules
All schedules for which provision is made in the applicable accounting regulation of the Securities and Exchange Commission are not required under the related instructions or are inapplicable and have been omitted.
(3)
Exhibits
The documents listed in the Index to Exhibits that immediately precedes the "Signatures" pages of this Annual Report on Form 10-K are filed or furnished with this Annual Report on Form 10-K as exhibits or incorporated into this Annual Report on Form 10-K by reference.
b.
Exhibits Required by Item 601 of Regulation S-K.
c.
Financial Statement Schedules
Certain schedules have been omitted because the required information is included in the consolidated financial statements and notes thereto or because they are not applicable or not required.
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