UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q /A
QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF
THE SECURITIES EXCHNAGE ACT OF 1934
For the Quarter Ended June 30, 2003
Commission File Number: 0-26876
OAK HILL FINANCIAL, INC.
(Exact name of Registrant as specified in its charter)
Ohio 31-1010517
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
14621 S. R. 93
Jackson, Ohio 45640
(Address of principal executive office) (Zip Code)
Registrant's telephone number, including area code: (740) 286-3283
Indicate by check mark whether the issuer (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the
Registrant was required to file such reports) and (2) has been subject to such
filing requirements for the past 90 days.
Yes |X| No |_|
Indicate by check mark whether the registrant is an accelerated filer (as
defined in Rule 12b-2 of the Exchange Act)
Yes |_| No |X|
As of August 12, 2003, the latest practicable date, 5,521,081 shares of
the Registrant's common stock, $.50 stated value, were outstanding.
Oak Hill Financial, Inc.
TABLE OF CONTENTS
Page
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PART II - OTHER INFORMATION
Item 6: Exhibits and Reports on Form 8-K 3
Signatures 4
Certifications 5
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PART II - OTHER INFORMATION
Item 6: Exhibits and Reports on Form 8-K
Exhibits:
Exhibit Number Description
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31.1 Certification by Chief Executive Officer, John D. Kidd,
dated August 12, 2003, pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
31.2 Certification by Chief Financial Officer, Ron J. Copher,
dated August 12, 2003, pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
32.1 Certification by Chief Executive Officer, John D. Kidd,
dated July 30, 2003, pursuant to 18 U.S.C. Section 1350,
as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002*
32.2 Certification by Chief Financial Officer, Ron J. Copher,
dated July 30, 2003, pursuant to 18 U.S.C. Section 1350,
as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002*
* Previously filed on August 1, 2003.
The Company has filed the following current reports on Form 8-K with the
Securities and Exchange Commission:
Form 8-K, dated July 11, 2003, filed with the Securities and
Exchange Commission on July 14, 2003.
o Press Release of Oak Hill Financial, Inc., dated July
10, 2003, announcing the Company's earnings for the six
and three months ("second quarter") ended June 30, 2003.
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SIGNATURES
Pursuant to the requirements of the Securities and Exchange Act of 1934,
the Registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
Oak Hill Financial, Inc.
Date: August 12, 2003 By:
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John D. Kidd
Chairman & Chief Executive Officer
Date: August 12, 2003 By:
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Ron J. Copher
Chief Financial Officer
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