{"url_path":"/sec/stle/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits**","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-14","source_url":"https://www.sec.gov/Archives/edgar/data/779227/0001437749-26-016907-index.html","accession_number":"0001437749-26-016907","cik":"0000779227","ticker":"STLE","issuer_name":"STEELE BANCORP INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/779227/0001437749-26-016907-index.html","primary_entity_key":"0000779227","primary_entity_name":"STEELE BANCORP INC"},"word_count":255,"has_tables":true,"body_markdown":"**Item 6. Exhibits**\n\n**EXHIBIT INDEX**\n\n \n\nExhibit No.\n\nDescription\n\n \n \n\n3.1\n[Amended and Restated Articles of Incorporation, as amended (incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed on August 1, 2025).](http://www.sec.gov/Archives/edgar/data/779227/000143774925024286/ex_845157.htm)\n\n \n \n\n3.2\n[Amended and Restated Bylaws (incorporated by reference to Exhibit 3(ii) to Registrant's Current Report on Form 8-K filed on July 17, 2025)](http://www.sec.gov/Archives/edgar/data/779227/000143774925022936/ex_838900.htm)\n\n \n \n\n31.1\n\n[Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer](ex_939647.htm)\n\n \n \n\n31.2\n\n[Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer](ex_939648.htm)\n\n \n \n\n32.1\n\n[Section 1350 Certification of Chief Executive Officer and Principal Financial Officer](ex_939649.htm)\n\n \n \n\n101\n\nThe following materials from the Company's Quarterly Report on Form 10-Q for the period ended March 31, 2026, formatted in XBRL (Extensible Business Reporting Language); (i) the Consolidated Balance Sheets (unaudited), (ii) the Consolidated Statements of Income (unaudited), (iii) the Consolidated Statement of Comprehensive Income (unaudited), (iv) the Consolidated Statement of Changes in Stockholders' Equity (unaudited), (v) the Consolidated Statements of Cash Flows (unaudited), and (vi) the Notes to Consolidated Financial Statements (unaudited). \n\n \n\n \n\n104\n\nCover Page for Interactive Data File (embedded with the Inline XBRL document)\n\n \n\n55\n\n[Table of Contents](#toc)\n\n \n\n**SIGNATURES**\n\n \n\nPursuant 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.\n\n \n\n \nSTEELE BANCORP, INC.\n \n\n \n \n \n \n\n \n \n/s/ Jeffrey J. Kapsar\n \n\n \n \n \n \n\nDate: May 14, 2026\nBy:\n \n \n\n \n \nJeffrey J. Kapsar, President and Chief Executive Officer\n \n\n \n \n \n \n\n \n \n \n \n\n \n \n/s/ Thomas C. Graver, Jr. \n \n\n \n \n \n \n\n \nBy:\n \n \n\n \n \nThomas C. Graver, Jr. Senior Executive Vice President and Chief Financial Officer\n \n\n \n \n \n \n\n \n\n \n\n \n\n \n\n56"}