Attached files
file | filename |
---|---|
EXCEL - IDEA: XBRL DOCUMENT - PRESIDENTIAL LIFE CORP | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
ý | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 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 0-5486 |
Presidential Life Corporation
Delaware |
| 13-2652144 |
(State of incorporation) |
| (IRS Employer Identification No.) |
|
|
|
69 Lydecker Street, Nyack, NY |
| 10960 |
(Address of principal executive offices) |
| (Zip Code) |
|
|
|
Registrants telephone number, including area code: |
| (845) 358-2300 |
Securities registered pursuant to Section 12(b) of the Act: Not applicable.
Securities registered pursuant to Section 12(g) of the Act:
Title of Each Class |
| Name of each exchange on which registered |
Common Stock, par value $.01 per share |
| Nasdaq |
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 ¨
Indicate by check mark whether the registrant has submitted electronically and posted to 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 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.
|
|
|
Large accelerated filer ¨ |
| Accelerated filer x |
|
| |
Non-accelerated filer ¨ |
| Smaller reporting company ¨ |
(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 ¨ No x
The number of shares of registrant’s common stock outstanding as of August 5, 2011 was 29,574,697.
Explanatory Note:
The sole purpose of this Amendment to the Form 10-Q for the period ending June 30, 2011 is to file the XBRL exhibits that were originally rejected for filing because they were misidentified. No other changes have been made to the Form 10-Q. This Amendment does not reflect events that may have occurred subsequent to the original filing date.
Exhibit No.
Description
31.1*
Certification pursuant to Section 302 of Sarbanes Oxley Act of 2002
32.1*
Certification pursuant to Section 906 of Sarbanes Oxley Act of 2002
101.0**
The following materials from the Quarterly Report on Form 10-Q of Presidential Life Corporation for the quarter ended June 30, 2011, filed on August 8, 2011, formatted in Extensible Business Reporting Language (XBRL): (i) the Balance Sheets, (ii) the Statements of Operations, (iii) the Statements of Stockholders Equity, (iv) the Statements of Cash Flows and (v) the Notes to the Financial Statements.
*Previously filed
** Furnished herewith
XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these Sections.
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 hereunto duly authorized.
PRESIDENTIAL LIFE CORPORATION
Date: August 16, 2011
By:
Donald L. Barnes
Chief Executive Officer
Date: August 16, 2011
By:
P.B (Pete) Pheffer,
Chief Financial Officer