SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
AMENDMENT NO. 1
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 or 15 (d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended December 31, 2005
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
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Commission File Number: 0-25233
PROVIDENT NEW YORK BANCORP
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(Exact Name of Registrant as Specified in its Charter)
Delaware 80-0091851
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(State or Other Jurisdiction of (IRS Employer ID No.)
Incorporation or Organization)
400 Rella Boulevard, Montebello, New York 10901
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(Address of Principal Executive Office) (Zip Code)
(845) 369-8040
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(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 twelve 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
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Indicate by check mark whether the registrant is a large accelerated
filer, an accelerated filer, or a non-accelerated filer. See definition of
"accelerated filer and large accelerated filer" in Rule 12b-2 of the Exchange
Act. (Check one)"
Large Accelerated Filer Accelerated Filer X Non-Accelerated Filer
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Indicate by check mark whether the Registrant is a shell company
(as defined in Rule 12b-2 of the Exchange Act).
Yes No X
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Classes of Common Stock Shares Outstanding
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$0.01 per share 42,972,866
as of January 31, 2006
PROVIDENT NEW YORK BANCORP
QUARTERLY PERIOD ENDED DECEMBER 31, 2005
This amendment No. 1 to the Quarterly Report on Form 10-Q of Provident New
York Bancorp (the "Company") for the quarterly period ended December 31, 2005 is
being filed to correct the certifications filed as Exhibits 31.1 and 31.2 to the
Quarterly Report as initially filed with the U.S. Securities and Exchange
Commission on February 9, 2006. Specifically, the Company is filing
certification language required with respect to internal control over financial
reporting, and otherwise revising the certifications to conform the
certifications to the exact language of Item 601(b)(31) of U.S. Securities and
Exchange Commission Regulation S-K.
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.
Provident New York Bancorp
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(Registrant)
By: /s/ George Strayton
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George Strayton
President and Chief Executive Officer
(Duly Authorized Representative)
Date: April 10, 2006
By: /s/ Paul A. Maisch
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Paul A. Maisch
Executive Vice President and Chief
Financial Officer
(Principal Financial and Accounting
Officer and Duly Authorized
Representative)
Date: April 10, 2006