Attached files

file filename
EX-31.2 - RULE 302 CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER - CHOICE BANCORP, INC.exhibit31-2.htm
EX-31.1 - RULE 302 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER - CHOICE BANCORP, INC.exhibit31-1.htm
EX-32.1 - RULE 1350 CERTIFICATION BY CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER - CHOICE BANCORP, INC.exhibit32-1.htm

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549


Form 10-Q/A

Amendment No. 1

(Mark One)


x

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES

EXCHANGE ACT OF 1934

 

 

 

For the quarterly period ended March 31, 2011

 

 

 

OR

 

 

o

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 0-54299


CHOICE BANCORP, INC.

(Exact name of registrant as specified in its charter)

 

 

Wisconsin

27-2416885

(State or other jurisdiction of incorporation

(I.R.S. Employer Identification No.)

Or organization)

 

 

 

2450 Witzel Avenue, Oshkosh, WI

54904

(Address of principal executive offices)

(Zip Code)

 

 


(920) 230-1300
Registrant’s telephone number, including area code

None
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 x   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 and to submit and post such files).


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 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 o

Accelerated filer o

Non-accelerated filer o

Smaller reporting company x

 

 

(Do not check if a smaller
reporting company)

 


Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes o   No x

Number of outstanding shares of common stock as of May 13, 2011: 2,160,620 shares

 

 






CHOICE BANCORP, INC.


EXPLANATORY NOTE


This Amendment No. 1 on Form 10-Q/A amends the Form 10-Q of Choice Bancorp, Inc. (the “Company”) for the quarter ended March 31, 2011 filed with the Securities and Exchange Commission (the “SEC”) on May 16, 2011 (the “March Form 10-Q”).  This Form 10-Q/A corrects certain identifying information contained on the cover page of the March Form 10-Q.  This Form 10-Q/A only amends and restates such cover page.  No Item in the March Form 10-Q is amended, modified or updated hereby.  Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as amended, new certifications of our principle executive officers and principal financial officer are being filed as Exhibits 31.1 and 31.2, respectively, to this Amendment No. 1 on Form 10-Q/A, such certifications allowed to be abbreviated in accordance with published interpretations of the SEC.




i



FORM 10-Q TABLE OF CONTENTS


 

Page #

Part II – Other Information

1

Item 6 Exhibits

1

Signatures

2




ii




ITEM 6 Exhibits


 

Exhibit Number

 

Description

 

 

 

 

 

31.1

 

Rule 302 Certification of Principal Executive Officer

 

31.2

 

Rule 302 Certification of Principal Financial Officer

 

32.1

 

Rule 1350 Certification by Chief Executive Officer and Chief Financial Officer





1


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.


 

 

 

CHOICE BANCORP, INC.

 

 

 

 

 

 

 

 

Date:

July 6, 2011

 

/s/ J. Scott Sitter

 

 

 

J. Scott Sitter

 

 

 

President and Chief Executive Officer
(Principal Executive Officer)

 

 

 

 

Date:

July 6, 2011

 

/s/ John F. Glynn

 

 

 

John F. Glynn

 

 

 

Senior Vice President and Chief Financial
Officer (Principal Accounting Officer)






2