f10qa1citizens.htm
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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FORM 10-Q/A
(Amendment No. 1)
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[X] Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the quarterly period ended June 30, 2011
or
[ ] Transition Report Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
For the transition period from ____________ to _____________
Commission File Number: 0-50576
CITIZENS BANCORP OF VIRGINIA, INC.
(Exact name of registrant as specified in its charter)
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Virginia
(State of incorporation or organization)
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20-0469337
(I.R.S. Employer Identification No.)
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126 South Main Street
Blackstone, VA
(Address of principal executive offices)
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23824
(Zip code)
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(434) 292-7221
(Registrant's telephone number including area code)
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Indicate by check mark whether the registrant (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 R No £
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes R No £
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):
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Large accelerated filer
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£
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Accelerated filer
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£
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Non-accelerated filer
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£
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Smaller Reporting Company
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R
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(Do not check if smaller reporting company)
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes £ No R
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 2,347,234 shares of Common Stock as of August 9, 2011.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the Citizens Bancorp of Virginia, Inc. Quarterly Report on Form 10-Q for the period ended June 30, 2011, filed with the Securities and Exchange Commission on August 12, 2011, (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the following items from the Form 10-Q formatted in eXtensible Business Reporting Language (XBRL): (i) Consolidated Balance Sheet, (ii) Consolidated Statements of Income, (iii) Consolidated Statements of Changes in Stockholders’ Equity, (iv) Consolidated Statements of Cash Flows and (v) Notes to Interim Consolidated Financial Statements.
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
Item 6. Exhibits
See Exhibit Index
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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CITIZENS BANCORP OF VIRGINIA, INC.
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(Registrant)
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Date: September 8, 2011
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/s/ Joseph D. Borgerding
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Joseph D. Borgerding
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President and Chief Executive Officer
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Date: September 8, 2011
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/s/ Ronald E. Baron
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Ronald E. Baron
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Senior Vice President and Chief Financial Officer
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EXHIBIT INDEX
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Exhibit
Number
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Description
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31.1*
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Rule 13a-14(a) Certification of Principal Executive Officer
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31.2*
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Rule 13a-14(a) Certification of Principal Financial Officer
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32.1*
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Statement of Principal Executive Officer Pursuant to 18 U.S.C. ss.1350
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32.2*
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Statement of Principal Financial Officer Pursuant to 18 U.S.C. ss.1350
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101**
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The following materials from Citizens Bancorp of Virginia, Inc.’s Quarterly Report on Form 10-Q for the three months ended June 30, 2011, formatted in eXtensible Business Reporting Language (XBRL): (i) Consolidated Balance Sheet, (ii) Consolidated Statements of Income, (iii) Consolidated Statements of Changes in Stockholders’ Equity, (iv) Consolidated Statements of Cash Flows and (v) Notes to Interim Consolidated Financial Statements.
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*
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Previously filed or furnished with Citizen Bancorp of Virginia, Inc.’s Form 10-Q filed on August 12, 2011.
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**
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Furnished with this Form 10-Q/A.
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