UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Mark One)
☒ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended March 31, 2019
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: 0-50275
BCB Bancorp, Inc.
(Exact name of registrant as specified in its charter)
New Jersey |
| 26-0065262 |
(State or other jurisdiction of incorporation or organization) |
| (IRS Employer I.D. No.) |
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104-110 Avenue C Bayonne, New Jersey |
| 07002 |
(Address of principal executive offices) |
| (Zip Code) |
(201) 823-0700
(Registrant’s telephone number, including area code)
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 ☐ No
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). ☒ Yes ☐ No
Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or an emerging growth company. See definition of “accelerated filer, larger accelerated filer, non-accelerated filer, smaller reporting company, or emerging growth company” in Rule 12b-2 of the Exchange Act.
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Large Accelerated Filer |
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| Accelerated Filer | ☒ |
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Non-Accelerated Filer |
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| Smaller Reporting Company | ☒ |
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| Emerging Growth Company | ☐ |
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If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate by check mark whether the registrant is a shell company (as defined in rule 12b-2 of the Exchange Act). ☐ Yes ☒ No
APPLICABLE ONLY TO CORPORATE ISSUERS:
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 1, 2019, BCB Bancorp, Inc., had 16,398,459 shares of common stock, no par value, outstanding.
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Title of each class | Trading Symbol(s) | Name of each exchange on which registered |
Common Stock, no par value | BCBP | The Nasdaq Stock Market, LLC |
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EXPLANATORY NOTE
This Amendment No. 1 to Quarterly Report on Form 10-Q/A (this “Amended Report”) is filed with the Securities and Exchange Commission to amend the Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2019 (the “Original 10-Q”) of BCB Bancorp, Inc. solely to furnish XBRL (eXtensible Business Reporting Language) documents under Exhibit 101. As permitted by Rule 405(f)(2)(ii) of Regulation S-T, Exhibit 101 was required to be filed by amendment within 30 days of the original filing date of the Original 10-Q.
Except for the foregoing, this Amended Report speaks as of the filing date of the Original 10-Q and does not update or discuss any other developments after the date of the Original 10-Q. This Amended Report restates only those portions of the Original 10-Q affected by the above changes.
Item 6. Exhibits
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Exhibit 31.1 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
Exhibit 31.2 | |
Exhibit 32 | Officers’ Certification filed pursuant to section 906 of the Sarbanes-Oxley Act of 2002 |
Exhibit 101.INS | XBRL Instance Document* |
Exhibit 101.SCH | XBRL Taxonomy Extension Schema* |
Exhibit 101.CAL | XBRL Taxonomy Extension Calculation LinkBase* |
Exhibit 101.DEF | XBRL Taxonomy Extension Definition LinkBase* |
Exhibit 101.LAB | XBRL Taxonomy Extension Label LinkBase* |
Exhibit 101.PRE | XBRL Taxonomy Extension Presentation LinkBase* |
* | Filed herewith in accordance with the 30-day grace period provided by Rule 405(f)(2)(ii) of Regulation S-T. |
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Signatures
Pursuant to the requirements of Section 13 of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereto duly authorized.
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| BCB BANCORP, INC. | ||
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Date: May 9, 2019 |
| By: |
| /s/ Thomas Coughlin |
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| Thomas Coughlin |
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| President and Chief Executive Officer (Principal Executive Officer) |
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Date: May 9, 2019 |
| By: |
| /s/ Thomas P. Keating |
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| Thomas P. Keating Senior Vice President and Chief Financial Officer |
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| (Principal Accounting and Financial Officer) |
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