Attached files
| file | filename |
|---|---|
| EX-31.1 - EXHIBIT 31.1 - HARLEYSVILLE SAVINGS FINANCIAL CORP | c96230exv31w1.htm |
| EX-32.0 - EXHIBIT 32.0 - HARLEYSVILLE SAVINGS FINANCIAL CORP | c96230exv32w0.htm |
| EX-31.2 - EXHIBIT 31.2 - HARLEYSVILLE SAVINGS FINANCIAL CORP | c96230exv31w2.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20429
FORM 10-Q/A
(Mark One)
| þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended December 31, 2009
| o | 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 0-29709
HARLEYSVILLE SAVINGS FINANCIAL CORPORATION
(Exact name of registrant as specified in its charter)
| Pennsylvania | 23-3028464 | |
| (State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
271 Main Street, Harleysville, Pennsylvania 19438
(Address of principal executive offices)
(Zip Code)
(215) 256-8828
(Registrant’s telephone number, including area code)
(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 þ No o
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 (232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was
required to submit and post such files).
Yes o No o
Yes o No o
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 definition of “large accelerated filer” “accelerated filer”
and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer o Accelerated filer o Non-accelerated filer o Smaller reporting company þ
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
o Yes þ No
o Yes þ No
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:
Common Stock, $.01 Par Value, 3,650,045 shares outstanding as of February 12, 2010
Explanatory Note
This Form 10-Q/A of Harleysville Savings Financial Corporation (the “Company”) is being filed to
correct the certifications filed as exhibits to the Company’s Form 10-Q for the quarterly period
ended December 31, 2009 filed with the Securities and Exchange Commission on February 12, 2010.
Part II OTHER INFORMATION
Item 6. Exhibits
The following Exhibits are filed as part of this report:
| No. | Description | |
31.1
|
Certification of Chief Executive Officer | |
31.2
|
Certification of Chief Financial Officer | |
32.0
|
Section 1350 Certification of Chief Executive Officer and Chief Financial Officer |
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.
| HARLEYSVILLE SAVINGS FINANCIAL CORPORATION | ||||
Date: February 12, 2010
|
By: | /s/ Ronald B. Geib | ||
| Ronald B. Geib | ||||
| Chief Executive Officer | ||||
Date: February 12, 2010
|
By: | /s/ Brendan J. McGill | ||
| Brendan J. McGill | ||||
| Executive Vice President | ||||
| Treasurer and Chief Financial Officer | ||||