UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 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 June 30, 2011
OR
| o | 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: 333-169458
| Minden Bancorp, Inc. |
| (Exact Name of Registrant as Specified in Its Charter) |
| Louisiana | | 90-0610674 |
| (State or Other Jurisdiction of Incorporation or Organization) | | (I.R.S. Employer Identification No.) |
| |
100 MBL Bank Drive Minden, Louisiana | | 71055 |
| (Address of Principal Executive Offices) | | (Zip Code) |
| (318) 371-4156 |
| (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. x Yes o No
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Date File required to be submitted and posted 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 and post such files). x Yes o 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 | o | Accelerated filer | o |
| Non-accelerated filer | o | 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). o Yes x 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 June 30, 2011, 2,382,137 shares of the Registrant’s common stock were issued and outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 15, 2011 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q. Exhibit 101 provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (Extensible Business Reporting Language).
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 original Form 10-Q.
Item 6 – Exhibits.
List of exhibits: (filed herewith unless otherwise noted)
| | | | |
| | 31.1 | | Rule 13a-14 and 15d-14(a) Certification of the Chief Executive Officer* |
| | 31.2 | | Rule 13a-14 and 15d-14(a) Certification of the Chief Financial Officer* |
| | 32.1 | | Section 1350 Certification* |
* Previously filed
The following Exhibits are being furnished** as part of this report:
| | |
| 101.INS | | XBRL Instance Document.** |
| 101.SCH | | XBRL Taxonomy Extension Schema Document.** |
| 101.CAL | | XBRL Taxonomy Extension Calculation Linkbase Document.** |
| 101.LAB | | XBRL Taxonomy Extension Label Linkbase Document.** |
| 101.PRE | | XBRL Taxonomy Extension Presentation Linkbase Document.** |
| 101.DEF | | XBRL Taxonomy Extension Definitions Linkbase Document.** |
** �� Furnished, not filed, herewith
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.
| | MINDEN BANCORP, INC. |
| | | |
| Date: September 8, 2011 | By: | /s/ Jack E. Byrd, Jr. |
| | | Jack E. Byrd, Jr. |
| | | President and Chief Executive Officer |
| Date: September 8, 2011 | By: | /s/ Becky T. Harrell |
| | | Becky T. Harrell |
| | | Chief Financial Officer |
