UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
RQuarterlyReport Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the quarterly period ended September 30, 2012
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 000-17122
FIRST FINANCIAL HOLDINGS, INC.
(Exact name of Registrant as specified in its charter)
| Delaware | 57-0866076 | ||
| (State or other jurisdiction of | I.R.S. Employer | ||
| Incorporation or organization | Identification No.) | ||
| 2440 Mall Drive, Charleston, South Carolina | 29406 | ||
| (Address of principal executive offices) | (Zip Code) |
(843) 529-5933
Registrant’s telephone number, including area code
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.
YesR No£
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, 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).
YesR 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 filerR Non-accelerated filer£ Smaller reporting company£
Indicate by check mark whether the registrant is a shell company (as defined by Rule 12b-2 of the Act). Yes£ NoR
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
| Class | Outstanding at November 08, 2012 | ||
| Common Stock, $0.01 par value | 16,526,752 |
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Explanatory Note
First Financial Holdings, Inc. is filing this Amendment No. 1 (this “Form 10-Q/A”) to its Quarterly Report on Form 10-Q for the quarter ended September 30, 2012 (the “Form 10-Q”), filed with the U.S. Securities and Exchange Commission on November 9, 2012, for the sole purpose of furnishing the Interactive Data Files as Exhibit 101 in accordance with Rule 405(a)(2) of Regulation S-T, which exhibit was delayed due to a temporary hardship as a result of Hurricane Sandy.
No other changes have been made to the Form 10-Q. This Form 10-Q/A continues to speak 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 any related disclosures made in the Form 10-Q.
Users of this data are advised that pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
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Item 6. Exhibits
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EXHIBIT INDEX | |
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Exhibit | Description |
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31.1* | Rule 13a-14(a)/15(d)-149a) Certificate of Chief Executive Officer |
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31.2* | Rule 13a-14(a)/15(d)-149a) Certificate of Chief Financial Officer |
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32* | Section 1350 Certificate of Chief Executive Officer and Chief Financial Officer |
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101** | The following material from First Financial’s Form 10-Q for the quarterly period ended September 30, 2012, formatted in Extensible Business Reporting Language (“XBRL”): 1) Consolidated Balance Sheets, 2) Consolidated Statements of Operations, 3) Consolidated Statement of Comprehensive Income, 4) Consolidated Statements of Changes in Shareholders’ Equity, 5) Consolidated Statements of Cash Flows, and 6) Notes to Consolidated Financial Statements |
* Previously filed with the Form 10-Q
** In accordance with Regulation S-T, the XBRL-related information in Exhibit 101 to this Form 10-Q shall be deemed to be “furnished” and not “filed.”
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, First Financial Holdings, Inc. has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
FIRST FINANCIAL HOLDINGS, INC. | ||||||
| Date: November 14, 2012 | /s/ Blaise B. Bettendorf | |||||
| Blaise B. Bettendorf | ||||||
| Executive Vice President and Chief Financial Officer | ||||||
| (Duly Authorized Officer and Principal Financial and Accounting Officer) |
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