PINX:SSNF Sunshine Financial Inc Quarterly Report 10-Q/A Filing - 6/30/2012

Effective Date 6/30/2012

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UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q/A
(AMENDMENT NO. 1)


(Mark One)

[X]           QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2012

[  ]           TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

For the transition period from _______ to ________

Commission file number:    000-54280


SUNSHINE FINANCIAL, INC.
(Exact name of registrant as specified in its charter)

Maryland
 
36-4678532
(State or other jurisdiction of incorporation of organization)
 
(IRS Employer Identification No.)

1400 East Park Avenue, Tallahassee, Florida  32301
(Address of principal executive offices; Zip Code)

(850) 219-7200
(Registrant’s telephone number, including area code)

None
(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 and 15(d) of the Exchange Act 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 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 xNo ¨

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]
 
APPLICABLE ONLY TO CORPORATE ISSUERS
 
State the number of shares outstanding of each issuer's classes of common equity, as of the latest practicable date:
 
At August 14, 2012, there were issued and outstanding 1,234,454 shares of the issuer’s common stock.

 
 
 
 
 
 
 
The sole purpose of this Amendment No. 1 to Sunshine Financial, Inc.'s Quarterly Report on Form 10-Q (the "Form 10-Q") for the quarterly period ended June 30, 2012, as filed with the Securities and Exchange Commission on August 14, 2012, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.  Exhibit 101 provides the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
 
No other changes have been made to the Form 10-Q.  This Amendment No. 1 to the Form 10-Q does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way the disclosures made in the original Form 10-Q.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2
 
 
 
 

Part II
 
Item 6.  Exhibits
 
See Exhibit Index.

 
 
 
 
 
 
 
 
 

 
                      


 
3
 
 

SUNSHINE FINANCIAL, INC. AND SUBSIDIARIES

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.


 
SUNSHINE FINANICAL, INC.
     
     
Date:  August 30, 2012
By:
/s/ Louis O. Davis, Jr.
   
Louis O. Davis, Jr.
   
President and Chief Executive Officer
   
(Duly Authorized Officer)
     
Date:  August 30, 2012
By:
/s/ Scott A. Swain
   
Scott A, Swain
   
Senior Vice President, Treasurer and
   
Chief Financial Officer
   
(Principal Financial Officer)



 
4
 
 

EXHIBIT INDEX

 
Exhibits:
10.5
Director Fee Arrangements*
31.1
Rule 13a-14(a) Certification of the Chief Executive Officer*
31.2
Rule 13a-14(a) Certification of the Chief Financial Officer*
32.0
Section 1350 Certification*
101
Interactive Data Files**
   
 * Filed as an exhibit to the original Form 10-Q for the quarterly period ended June 30, 2012, filed August 14, 2012.
 ** Pursuant to Rule 406T of Regulation S-T, the interactive files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.


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PINX:SSNF Sunshine Financial Inc Quarterly Report 10-Q/A Filing - 6/30/2012
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