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EXCEL - IDEA: XBRL DOCUMENT - POTOMAC BANCSHARES INCFinancial_Report.xls


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
____________________
 
FORM 10-Q/A
(Amendment No. 1)
 
(Mark one)
 
XXX       QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
     
    For the quarterly period ended June 30, 2011
     
    TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission File Number 0-24958
 
POTOMAC BANCSHARES, INC.
(Exact Name of Registrant as Specified in Its Charter)
 
West Virginia 55-0732247
(State or Other Jurisdiction of (I.R.S. Employer  
Incorporation or Organization) Identification No.)

111 East Washington Street  
PO Box 906, Charles Town WV 25414-0906
(Address of Principal Executive Offices) (Zip Code)
   
Registrant's telephone number, including area code 304-725-8431

Indicate by check mark whether the registrant: (l) 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      XX        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 (§ 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      XX       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 definition of “accelerated filer”, “large accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
 
Large Accelerated Filer 
           
Accelerated Filer 
           
Non-Accelerated Filer 
           
Smaller Reporting Company 
XX 
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
                         
Yes                  No      XX 
 
APPLICABLE ONLY TO CORPORATE REGISTRANTS
 
Indicate the number of shares outstanding of each of the registrant's classes of common stock, as of the latest practicable date.
3,390,178 as of August 12, 2011
 

 

POTOMAC BANCSHARES, INC
Explanatory Note
 
The sole purpose of this amendment to our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, originally filed with the Securities and Exchange Commission on August 15, 2011, is to furnish Exhibit 101 to the Form 10-Q which contains the XBRL (eXtensible Business Reporting Language) Interactive Data File for the financial statements and notes included in Part 1, Item 1 of the form 10-Q. As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 was required to be furnished by amendment within 30 days of the original filing date of the Form 10-Q.
 
No changes have been made to the Form 10-Q other than the furnishing of Exhibit 101 described above. This amendment does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.
 
Pursuant to Rule 406T or Regulation S-T, the Interactive Data File on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Act of 1934, as amended, and otherwise are not subject to liability under those sections.
 

 

Item 6. Exhibits
 
  31.1       Certification Under Exchange Act Rule 13a-14, Chief Executive Officer (and Section 302 of Sarbanes-Oxley Act of 2002) *
       
  31.2   Certification Under Exchange Act Rule 13a-14, Chief Financial Officer (and Section 302 of Sarbanes-Oxley Act of 2002) *
       
  32   Certification Pursuant to 18 U.S.C. Section 1350, Chief Executive Officer and Chief Financial Officer (pursuant to Section 906 of Sarbanes-Oxley Act of 2002) *
       
101.INS   XBRL Instance Document. **
      
101.SCH   XBRL Taxonomy Extension Schema. **
      
101.CAL   XBRL Taxonomy Extension Calculation Linkbase. **
      
101.LAB   XBRL Taxonomy Extension Label Linkbase. **
      
101.PRE   XBRL Taxonomy Extension Presentation Linkbase. **
      
101.DEF   XBRL Taxonomy Definition Linkbase. **
 
*       Previously filed 
**     Furnished, not filed, herewith


 

SIGNATURES
 
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
              POTOMAC BANCSHARES, INC.
     
Date: September 12, 2011   /s/ Robert F. Baronner, Jr.
    Robert F. Baronner, Jr.
    President & CEO
     
Date: September 12, 2011   /s/ Dean J. Cognetti
    Dean J. Cognetti
    Sr. Vice President and Interim Chief Financial Officer