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EXCEL - IDEA: XBRL DOCUMENT - Xenith Bankshares, Inc. | Financial_Report.xls |
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 September 30, 2011
or
¨ | 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: 000-53380
Xenith Bankshares, Inc.
(Exact name of registrant as specified in its charter)
Virginia | 80-0229922 | |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) | |
One James Center 901 E. Cary Street, Suite 1700 Richmond, Virginia |
23219 | |
(Address of principal executive offices) | (Zip Code) |
(804) 433-2200
(Registrants telephone number, including area code)
N/A
(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 past 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 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 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 | ¨ | |||
Non-accelerated filer | ¨ (Do not check if a smaller reporting company) | Smaller reporting company | x |
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 Common Stock, par value $1.00 per share, outstanding at November 7, 2011 was 10,446,928.
Explanatory Note
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q of Xenith Bankshares, Inc. (the Company) for the period ended September 30, 2011 (the Form 10-Q), as filed with the Securities and Exchange Commission on November 14, 2011, is to furnish Exhibit 101 to the Form 10-Q, which contains the XBRL (eXtensible Business Reporting Language) Interactive Data File for the Companys financial statements and notes included in Part I, Item 1 of the Form 10-Q. Exhibit 101 was required to be furnished on 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 No. 1 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.
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Item 6. Exhibits
Exhibit Index:
Exhibit |
Description | |
*2.1 | Purchase and Assumption Agreement, dated as of July 29, 2011, among the Federal Deposit Insurance Corporation, Receiver of Virginia Business Bank, the Federal Deposit Insurance Corporation and Xenith Bank (incorporated by reference to Current Report on Form 8-K filed by Xenith Bankshares, Inc. on August 4, 2011 (File No. 000-53380)) | |
*2.2 | Amended and Restated Purchase and Assumption Agreement, dated as of July 25, 2011, by and between Xenith Bank and Paragon Commercial Bank (incorporated by reference to Current Report on Form 8-K filed by Xenith Bankshares, Inc. on August 4, 2011 (File No. 000-53380)) | |
*3.1 | Articles of Amendment to the Amended and Restated Articles of Incorporation of Xenith Bankshares, Inc. (incorporated by reference to Current Report on Form 8-K filed by Xenith Bankshares, Inc. on September 27, 2011 (File No. 000-53380)) | |
*10.1 | Small Business Lending Fund Securities Purchase Agreement, dated September 21, 2011, between Xenith Bankshares, Inc. and the Secretary of Treasury (incorporated by reference to Current Report on Form 8-K filed by Xenith Bankshares, Inc. on September 27, 2011 (File No. 000-53380)) | |
*31.1 | Certification of CEO pursuant to Rule 13a-14(a) | |
*31.2 | Certification of CFO pursuant to Rule 13a-14(a) | |
*32.1 | CEO Certification pursuant to 18 U.S.C. § 1350 | |
*32.2 | CFO Certification pursuant to 18 U.S.C. § 1350 | |
**101.INS | XBRL Instance Document | |
**101.SCH | XBRL Schema Document | |
**101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |
**101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |
**101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
* | Previously filed, or furnished with, or incorporated by reference in, the Form 10-Q. |
** | Furnished herewith. |
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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.
XENITH BANKSHARES INC. | ||
Date: November 22, 2011 | /s/ T. Gaylon Layfield, III | |
T. Gaylon Layfield, III | ||
President and Chief Executive Officer | ||
(Principal Executive Officer) | ||
Date: November 22, 2011 | /s/ Thomas W. Osgood | |
Thomas W. Osgood | ||
Executive Vice President, Chief Financial Officer, Chief Administrative Officer and Treasurer | ||
(Principal Financial Officer) |
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