UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
| x | QUARTERLY REPORT UNDER SECTION 13 OR 15 (d) OF THE SECURITIES |
| EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2011
| ¨ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from To
Commission File No. 001-35295
POAGE BANKSHARES, INC.
(Exact name of registrant as specified in its charter)
| Maryland | 45-3204393 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
| 1500 Carter Avenue, Ashland Kentucky | 41101 | |
| (Address of principal executive offices) | (Zip Code) | |
(606) 324-7196
(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 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 (232.05 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 x 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.
| Large accelerated filer | ¨ | Accelerated filer | ¨ | |||
| Non-accelerated filer | ¨ (Do not check if a smaller reporting company) | Smaller reporting company | x | |||
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
No shares of Common Stock, par value $.01 per share, were issued and outstanding as of August 19, 2011.
Poage Bankshares, Inc.
Form 10-Q/A
Part II. Other Information
| Item 6. | Exhibits | 3 | ||||
| Signature Page | 4 |
Explanatory Note
The following materials from the Poage Bankshares, Inc. Form 10-Q for the quarter ended June 30, 2011 formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Statements of Earnings, (ii) the Condensed Consolidated Balance Sheets, (iii) Condensed Consolidated Statements of Cash Flows and (iv) related notes, tagged as blocks of text.
| 101 | INS XBRL Instance | |
| 101 | SCH XBRL Taxonomy Extension Schema | |
| 101 | CAL XBRL Taxonomy Extension Calculation | |
| 101 | DEF XBRL Taxonomy Extension Definition | |
| 101 | LAB XBRL Taxonomy Extension Label | |
| 101 | PRE XBRL Taxonomy Extension Presentation | |
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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.
POAGE BANKSHARES, INC. (Registrant) | ||||||
Date: September 23, 2011 | /s/ Darryl E. Akers | |||||
| Darryl E. Akers | ||||||
Vice Chairman, Co-President & Co-Chief Executive Officer | ||||||
| Date: September 23, 2011 | /s/ Jeffery W. Clark | |||||
| Jeffery W. Clark | ||||||
| Chief Financial Officer | ||||||
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