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EXCEL - IDEA: XBRL DOCUMENT - Chino Commercial BancorpFinancial_Report.xls
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549
__________________

FORM 10-Q/A
(Amendment No. 1)

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2011

Commission file number:  000-52098
__________________

CHINO COMMERCIAL BANCORP
(Exact name of registrant as specified in its charter)
__________________
 
California 20-4797048
State of incorporation
I.R.S. Employer
Identification Number
   
14245 Pipeline Avenue
Chino, California
91710
Address of Principal Executive Offices Zip Code
 
(909) 393-8880
Registrant’s telephone number, including area code
__________________

Check whether the issuer (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. þ Yes   ¨ 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). þYes  ¨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.

Large accelerated filer ¨   Accelerated filer ¨   Non-accelerated filer ¨
 
Smaller Reporting Company þ
 
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Act). ¨Yes
þ No
 
On August 10, 2010, there were 748,314 shares of Chino Commercial Bancorp Common Stock outstanding.
 
 
 

 
 
EXPLANATORY NOTE

Chino Commercial Bancorp (the “Company”) is filing this Amendment No. 1 for the sole purpose of including the Interactive Data File as exhibit 101. This Amendment No. 1 does not alter or restate any of the information set forth in the Original Filing.
 
 
 

 
 
PART IV
Item 6:  Exhibits

          Exhibit #
Description
3.1
Articles of Incorporation of Chino Commercial Bancorp1
3.2
Bylaws of Chino Commercial Bancorp1
10.1
2000 Stock Option Plan1
10.2
Chino Commercial Bank, N.A. Salary Continuation Plan1
10.3
Salary Continuation and Split Dollar Agreements for Dann H. Bowman1
10.4
Employment Agreement for Dann H. Bowman2
10.5
Salary Continuation and Split Dollar Agreements for Roger Caberto1
10.6
Item Processing Agreement between the Bank and InterCept Group1
10.7
Data Processing Agreement between the Bank and InterCept Group1
10.8
Indenture dated as of October 27, 2006 between U.S. Bank National Association,
as Trustee and Chino Commercial Bancorp as Issuer3
10.9
Amended and Restated Declaration of Trust of Chino Statutory Trust I, dated as of October 27, 20063
10.10
Guarantee Agreement between Chino commercial Bancorp and U.S. Bank National Association
dated as of October 27, 20063
10.11
Amendment to Salary Continuation Agreement for Dann H. Bowman4
10.12
Amendment to Salary Continuation Agreement for Roger Caberto4
11
Statement Regarding Computation of Net Income Per Share5
21
Subsidiaries of Registrant6
31.1
Certification of Chief Executive Officer (Section 302 Certification)
31.2
Certification of Chief Financial Officer (Section 302 Certification)
32
Certification of Periodic Financial Report (Section 906 Certification)

    101.INS
XBRL Instance Document7
    101.SCH
XBRL Taxonomy Extension Schema7
    101.CAL
XBRL Taxonomy Extension Calculation Linkbase7
    101.DEF
XBRL Taxonomy Extension Definition Linkbase7
    101.LAB
XBRL Taxonomy Extension Label Linkbase7
    101.PRE
XBRL Taxonomy Extension Presentation Linkbase7
 

1 Filed as an exhibit of the same number to the Company’s Registration Statement on Form S-8 filed with the with the Securities and Exchange Commission on July 3, 2006. 
2 Filed as Exhibit 10.1 to the Company’s Form 8-K Current Report filed with the Securities and Exchange Commission on November 13, 2009. 
3 Filed as an exhibit of the same number to the Company’s Form 10-QSB for the quarter ended September 30, 2006. 
4 Filed as an exhibit of the same number to the Company’s Form 10-K for the year ended December 31, 2009. 
5 Filed as an exhibit is incorporated from Note 2 of the Company’s Financial Statements in the Company’s Form 10-K/A for the year ended December 31, 2010. 
6 Filed as an exhibit of the same number to the Company’s Form 10-K/A for the year ended December 31, 2007.
7 Furnished with this Form 10-Q/A.
 
 
 

 
 
SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities and Exchange Act of 1934, the registrant has duly caused this Amendment No. 1 to be signed on its behalf by the undersigned thereunto duly authorized.
 
Dated:  September 14, 2011   CHINO COMMERCIAL BANCORP  
       
 
By:
/s/ Dann H. Bowman  
    Dann H. Bowman  
   
President and Chief Executive Officer
(Principal Executive Officer)
 
       
 
 
By:
/s/ Sandra F. Pender
 
   
Sandra F. Pender
 
   
Senior Vice President, Chief Financial Officer
(Principal Financial and Accounting Officer)