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 September 30, 2011
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 No. 001-35226
IF Bancorp, Inc.
(Exact name of registrant as specified in its charter)
| Maryland | 45-1834449 | |
| (State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification Number) | |
| 201 East Cherry Street, Watseka, Illinois | 60970 | |
| (Address of Principal Executive Offices) | Zip Code | |
(815) 432-2476
(Registrant’s telephone number)
N/A
(Former name or former address, 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 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 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. (Check one)
| Large accelerated filer | ¨ | Accelerated filer | ¨ | |||
| Non-accelerated filer | ¨ (Do not check if 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
The Registrant had 4,811,255 shares of common stock, par value $0.01 per share, issued and outstanding as of November 14, 2011.
EXPLANATORY NOTE
This Form 10-Q/A amends the Quarterly Report on Form 10-Q of IF Bancorp, Inc. for the quarterly period ended September 30, 2011 (the “Form 10-Q”), as filed with the Securities and Exchange Commission on November 14, 2011, for the sole purpose of furnishing the Interactive Data Files as Exhibit 101 in accordance with Rule 405 of Regulation S-T. No other changes have been made to the Form 10-Q other than furnishing the exhibit described above.
| Item 6. | Exhibits |
| 31.1 | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (1) | |
| 31.2 | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (1) | |
| 32 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. (1) | |
| 101 | Interactive data files pursuant to Rule 405 of Regulation S-T: (i) the Condensed Consolidated Balance Sheets as of September 30, 2011 and June 30, 2011, (ii) the Condensed Consolidated Statements of Income for the three months ended September 30, 2011 and 2010, (iii) The Condensed Consolidated Statements of Stockholders’ Equity for the three months ended September 30, 2011 and 2010, (iv) the Condensed Consolidated Statements of Cash Flows for the three months ended September 30, 2011 and 2010, and (v) the notes to the Condensed Consolidated Financial Statements. (2) | |
| (1) | Previously filed. |
| (2) | This information is furnished and not filed for purposes of Section 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934. |
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.
| IF BANCORP, INC. | ||||
| Date: November 22, 2011 | /s/ Alan D. Martin | |||
| Alan D. Martin | ||||
| President and Chief Executive Officer | ||||
| Date: November 22, 2011 | /s/ Pamela J. Verkler | |||
| Pamela J. Verkler | ||||
| Vice President and Chief Financial Officer | ||||