XOTC:FNHM FNBH Bancorp 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)

 

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

For the quarterly period ended June 30, 2012

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 0-25752

 

FNBH BANCORP, INC.

(Exact name of registrant as specified in its charter)

 

MICHIGAN   38-2869722
(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)

 

101 East Grand River, Howell, Michigan 48843

(Address of principal executive offices) (Zip Code)

 

Registrant’s telephone number, including area code: (517) 546-3150

 

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 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 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 ¨ 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

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 454,327 shares of the Corporation’s Common Stock (no par value) were outstanding as of August 14, 2012.

 

 
 

 

Explanatory Note

 

The sole purpose of this Amendment No. 1 to FNBH Bancorp, Inc.’s Quarterly Report on Form 10-Q for the period ended June 30, 2012, as filed with the Securities and Exchange Commission on August 14, 2012, is to furnish Exhibit 101 XBRL (eXtensible Business Reporting Language) interactive data files in accordance with Rule 405 of Regulation S-T.

 

Exhibit 101 to this report furnishes the following financial and related information from FNBH Bancorp, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012 formatted in XBRL: (i) the consolidated balance sheets as of June 30, 2012 (unaudited) and December 31, 2011, (ii) the unaudited consolidated statements of operations for the three and six months ended June 30, 2012 and 2011, (iii) the unaudited consolidated statements of comprehensive income (loss) for the three and six months ended June 30, 2012 and 2011, (iv) the unaudited consolidated statements of shareholders’ equity for the six months ended June 30, 2012 and 2011, (v) the unaudited consolidated statements of cash flows for the six months ended June 30, 2012 and 2011, and (vi) the notes to interim unaudited consolidated financial statements.

 

No other changes have been made to the Form 10-Q other than those described above. This Form 10-Q/A 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.

 

Pursuant to Rule 406T of Regulation S-T, the interactive data files attached as 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.

 

PART II - OTHER INFORMATION

 

Item 6. Exhibits

 

10.1Form of Subscription Agreement, dated May 8, 2012, between the Corporation and certain accredited investors.*

 

31.1Certificate of the Chief Executive Officer of FNBH Bancorp, Inc. pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*

 

31.2Certificate of the Chief Financial Officer of FNBH Bancorp, Inc. pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*

 

32.1Certificate of the Chief Executive Officer of FNBH Bancorp, Inc. pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).*

 

32.2Certificate of the Chief Financial Officer of FNBH Bancorp, Inc. pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).*

 

101.INSXBRL Instance Document.**

 

101.SCHXBRL Taxonomy Extension Schema Document.**

 

101.CALXBRL Taxonomy Extension Calculation Linkbase Document.**

 

101.DEFXBRL Taxonomy Extension Definition Linkbase Document.**

 

101.LABXBRL Taxonomy Extension Label Linkbase Document.**

 

101.PREXBRL Taxonomy Extension Presentation Linkbase Document.**

 

 

*Previously included as an exhibit to FNBH Bancorp, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012.
**Furnished herewith.

 

 
 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Quarterly Report on Form 10-Q/A for the quarter ended June 30, 2012 to be signed on its behalf by the undersigned hereunto duly authorized.

 

  FNBH BANCORP, INC.
   
   /s/ Ronald L. Long
  Ronald L. Long
  President and Chief Executive Officer
   
  /s/ Mark J. Huber
  Mark J. Huber
  Chief Financial Officer

 

Date:  September 13, 2012

 

 

 

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