UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
☒ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the quarterly period ended March 31, 2020
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: 0-15536
CODORUS VALLEY BANCORP, INC.
(Exact name of registrant as specified in its charter)
Pennsylvania | 23-2428543 |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
105 Leader Heights Road, P.O. Box 2887, York, Pennsylvania 17405
(Address of principal executive offices) (Zip code)
717-747-1519
(Registrant’s telephone number, including area code)
Not Applicable
(Former name, former address and former fiscal year,
if changed since the last report.)
Securities registered pursuant to Section 12(b) of the Act:
Title of each class | Trading Symbol | Name of each exchange on which registered |
Common Stock, $2.50 par value | CVLY | NASDAQ Global Market |
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 (§232.405 of this chapter) 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, a smaller reporting company, or an emerging growth company. See definitions of “large accelerated filer”, “accelerated filer”, “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer ☐ | Accelerated filer ☒ |
Non-accelerated filer ☐ | Smaller reporting company ☒ |
| Emerging growth company ☐ |
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. On April 22, 2019, 9,455,313 shares of common stock, par value $2.50, were outstanding.
*EXPLANATORY NOTE – Codorus Valley Bancorp, Inc. (the “Corporation”) is filing this Form 10-Q/A to attach as Exhibit 3.2 the most recent copy of the Corporation’s By-laws, as amended. The By-laws filed with the Form 10-Q on May 8, 2020 were not the most recently amended By-laws and were inadvertently filed in error. There are no other changes to the Form 10-Q as previously filed.
Part II – OTHER INFORMATION
Item 6. Exhibits
3.(ii) Amended By-laws Filed herewith.
Signatures
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.
|
| Codorus Valley Bancorp, Inc. |
|
| (Registrant) |
|
|
|
May 15, 2020 |
| /s/ Larry J. Miller |
Date |
| Larry J. Miller |
|
| Chairman, President |
|
| and Chief Executive Officer |
|
| (Principal Executive Officer) |
|
|
|
May 15, 2020 |
| /s/ Larry D. Pickett |
Date |
| Larry D. Pickett, CPA |
|
| Treasurer |
|
| (Principal Financial and Accounting Officer) |
