U. S. SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
Form 10-Q/A
Amendment No. 1
(Mark One)
| x | Quarterly report under Section 13 or 15 (d) of the Securities Exchange Act of 1934 |
For the quarterly period ended June 30, 2005
| ¨ | Transition report under Section 13 or 15 (d) of the Exchange Act |
For the transition period from to
Commission file number 333-95087
CENTERSTATE BANKS OF FLORIDA, INC.
(Exact Name of Registrant as Specified in Its Charter)
| Florida | 59-3606741 | |
(State or Other Jurisdiction of Incorporation or Organization) | (I.R.S. Employer Identification No.) |
1101 First Street South, Suite 202
Winter Haven, Florida 33880
(Address of Principal Executive Offices)
(863) 293-2600
(Issuer’s Telephone Number, Including Area Code)
Check whether the issuer: (1) filed all reports required to be filed by Section 12, 13 or 15 (d) of the Exchange Act during the past 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 ¨
Check whether the registrant is an accelerated filer (defined in Rule 12b-2 of the Exchange Act): YES x NO ¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.): YES ¨ NO x
State the number of shares outstanding of each of the issuer’s classes of common Equity, as of the latest practicable date:
Common stock, par value $.01 per share | 5,096,987 | |
| (class) | Outstanding at June 30, 2005 |
Explanatory Note:
This Amendment No. 1 on Form 10-Q/A to the CenterState Banks of Florida, Inc. Quarterly Report on Form 10-Q for the quarter ending June 30, 2005 filed with the Securities and Exchange Commission on August 5, 2005 is being filed solely to amend and restate the certifications in Exhibits 31.1 and 31.2. There are no other changes from the initial Form 10-Q filing.
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CENTERSTATE BANKS OF FLORIDA, INC.
SIGNATURES
In accordance with the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Amendment No. 1 to Form 10-Q to be signed on its behalf by the undersigned thereunto duly authorized.
CENTERSTATE BANKS OF FLORIDA, INC. (Registrant) | ||||||
| Date: | September 20, 2005 | By: | /s/ ERNEST S. PINNER | |||
| Ernest S. Pinner | ||||||
| President and Chief Executive Officer | ||||||
| Date: | September 20, 2005 | By: | /s/ JAMES J. ANTAL | |||
| James J. Antal | ||||||
| Senior Vice President and Chief Financial Officer | ||||||
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