- Amended Quarterly Report (10-Q/A)

 

 

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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC  20549
FORM 10-Q/A (Amendment No. 1)
(Mark One)
[X]	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended:				March 31, 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:

000-52694

 

QUAINT OAK BANCORP, INC.
(Exact name of registrant as specified in its charter)
Pennsylvania				35-2293957
(State or other jurisdiction of incorporation or organization)				(IRS Employer Identification No.)

 

607 Lakeside Drive, Southampton, Pennsylvania 18966
(Address of principal executive offices)
[phone]
(Registrant’s telephone number)
Not applicable
(Former name, former address and former fiscal year, if changed since last report)
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  [X ]    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 [   ]    No   [   ]
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.  See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer      [  ]		Accelerated filer            [  ]
Non-accelerated filer        [  ]		Smaller reporting company       [X]
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).     [   ] Yes     [X] No
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date:  As of May 13, 2011, 992,436 shares of common stock were issued and outstanding.

 

 

 

 

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EXPLANATORY NOTE

 

    This Form 10-Q/A of Quaint Oak Bancorp, Inc. (the "Company") is being filed solely to correct the number of the Company's issued and outstanding shares reported on the cover page. In this Amendment No. 1 to our Quarterly Report on Form 10-Q/A for the quarterly period ended March 31, 2011, the Company has set forth the text of Item 6 of Part II in its entirety, which includes reference to an updated Exhibit Index containing updated certifications pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended. Exhibits 31.1 and 31.2 are modified as permitted by Compliance and Disclosure Interpretations Question 161.01.

 

INDEX

 

 

				Page
PART II	-	OTHER INFORMATION
Item 6:		Exhibits		2
SIGNATURES				3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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PART II    OTHER INFORMATION

 

 

ITEM 6. EXHIBITS

The following Exhibits are filed as part of this report:

	No.		Description
	31.1		Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
	31.2		Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer
	32.0		Certification Pursuant to 18 U.S.C Section 1350(1)

 

 

_____________________

 

(1)   Incorporated herein by reference to Exhibit 32.0 of the Company's Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2011 (File No. 

       000-52684), filed with the Securities and Exchange Commission on May 16, 2011.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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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.

 

 

 

Date:	May 24, 2011	By:	/s/Robert T. Strong
			Robert T. Strong
			President and Chief Executive Officer
Date:	May 24, 2011	By:	/s/John J. Augustine
			John J. Augustine
			Chief Financial Officer and Treasurer

                 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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