Attached files
| file | filename |
|---|---|
| EX-32.2 - SECTION 906 CFO CERTIFICATION - UNITED INSURANCE HOLDINGS CORP. | exh32230sep1110-qa.htm |
| EX-31.4 - SECTION 302 CFO CERTIFICATION - UNITED INSURANCE HOLDINGS CORP. | exh31430sep1110-qa.htm |
| EX-32.1 - SECTION 906 CEO CERTIFICATION - UNITED INSURANCE HOLDINGS CORP. | exh32130sep1110-qa.htm |
| EX-31.3 - SECTION 302 CEO CERTIFICATION - UNITED INSURANCE HOLDINGS CORP. | exh31330sep1110-qa.htm |
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 September 30, 2011
Commission File Number 000-52833
_____________________
United Insurance Holdings Corp.
(Exact name of Registrant as specified in its charter)
_______________________
Delaware | 75-3241967 | |||
(State of Incorporation) | (IRS Employer Identification Number) | |||
360 Central Avenue, Suite 900
St. Petersburg, Florida 33701
(Address, including zip code, of principal executive offices)
727-895-7737
(Registrant's telephone number, including area code)
_______________________
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 R 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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes R 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 | £ | |
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 Exchange Act). Yes £ No R
As of November 9, 2011, 10,361,849 shares of common stock, par value $0.0001 per share, were outstanding.
EXPLANATORY NOTE
The sole purpose of filing this Amendment No. 1 to the Registrant's Quarterly Report on Form 10-Q for the quarter ended September 30, 2011, filed with the Securities and Exchange Commission on November 9, 2011 (the “Original Filing”) is to correct certain typographical errors whereby incorrect dates of the quarterly report were inadvertently included in the Certifications of the Chief Executive Officer and the Interim Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act. Each Certification as corrected was true and correct as of the filing date of the Original Filing. No other changes have been made to the Registrant's Original Filing. This Amendment No. 1 does not reflect any subsequent events occurring after the filing date of the Original Filing or modify or update in any way disclosure made in the Original Filing.
UNITED INSURANCE HOLDINGS CORP.
PART II. OTHER INFORMATION
Item 6. Exhibits
10.1 | Management Services Agreement between United Insurance Management, L.C. and 1347 Advisors, LLC, effective August 29, 2011 (included as exhibit 10.1 to the Form 10-Q filed November 9, 2011, and incorporated herein by reference) | |
31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act. (included as exhibit 31.1 to the Form 10-Q filed November 9, 2011, and incorporated herein by reference) | |
31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act. (included as exhibit 31.2 to the Form 10-Q filed November 9, 2011, and incorporated herein by reference) | |
31.3 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act. | |
31.4 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act. | |
32.1 | Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act. | |
32.2 | Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act. | |
101.INS | XBRL Instance Document (included as exhibit 101.INS to the Form 10-Q filed November 9, 2011, and incorporated herein by reference) | |
101.SCH | XBRL Taxonomy Extension Schema (included as exhibit 101.SCH to the Form 10-Q filed November 9, 2011, and incorporated herein by reference) | |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase (included as exhibit 101.CAL to the Form 10-Q filed November 9, 2011, and incorporated herein by reference) | |
101.DEF | XBRL Taxonomy Extension Definition Linkbase (included as exhibit 101.DEF to the Form 10-Q filed November 9, 2011, and incorporated herein by reference) | |
101.LAB | XBRL Taxonomy Extension Label Linkbase (included as exhibit 10.1 to the Form 10-Q filed November 9, 2011, and incorporated herein by reference) | |
101.PRE | XBRL Taxonomy Extension Presentation Linkbase (included as exhibit 101.PRE to the Form 10-Q filed November 9, 2011, and incorporated herein by reference) | |
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UNITED INSURANCE HOLDINGS CORP.
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.
UNITED INSURANCE HOLDINGS CORP. | ||
November 14, 2011 | By: | /s/ Donald J. Cronin |
Donald J. Cronin, President and Chief Executive Officer (principal executive officer and duly authorized officer) | ||
November 14, 2011 | By: | /s/ Hassan R. Baqar |
Hassan R. Baqar, Interim Chief Financial Officer (principal financial officer and principal accounting officer) | ||
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