XNAS:EGBN Eagle Bancorp Inc Quarterly Report 10-Q/A Filing - 3/31/2012

Effective Date 3/31/2012

XNAS:EGBN (Eagle Bancorp Inc): Fair Value Estimate
Premium
XNAS:EGBN (Eagle Bancorp Inc): Consider Buying
Premium
XNAS:EGBN (Eagle Bancorp Inc): Consider Selling
Premium
XNAS:EGBN (Eagle Bancorp Inc): Fair Value Uncertainty
Premium
XNAS:EGBN (Eagle Bancorp Inc): Economic Moat
Premium
XNAS:EGBN (Eagle Bancorp Inc): Stewardship
Premium
 

 

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

 

FORM 10-Q/A

 

(Mark One)

 

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

 

For the Quarterly Period Ended March 31, 2012

 

OR

 

o         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 0-25923

 

Eagle Bancorp, Inc.

(Exact name of registrant as specified in its charter)

 

Maryland

 

52-2061461

(State or other jurisdiction of

 

(I.R.S. Employer

incorporation or organization)

 

Identification No.)

 

7815 Woodmont Avenue, Bethesda, Maryland

 

20814

(Address of principal executive offices)

 

(Zip Code)

 

(301) 986-1800

(Registrant’s 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 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 o

 

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 o

 

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 definition of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer o

 

Accelerated filer x

 

 

 

Non-accelerated filer o

 

Smaller Reporting Company o

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act  Yes o  No x

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

 

As of April 30, 2012, the registrant had 20,221,336 shares of Common Stock outstanding.

 

 

 



 

EXPLANATORY NOTE

 

The Amendment No.1 to the Form 10-Q of Eagle Bancorp, Inc. for the period ended March 31, 2012 is filed for the sole purpose of filing an additional exhibit and the certifications required by Rule 13b-14.

 


 


 

PART II

 

Item 6 - Exhibits

 

Exhibit No.

 

Description of Exhibit

3.1

 

Certificate of Incorporation of the Company, as amended (1)

3.2

 

Articles Supplementary to the Articles of Incorporation for the Series B Preferred Stock (2)

3.3

 

Bylaws of the Company (3)

4.1

 

Warrant to Purchase Common Stock (4)

4.2

 

Form of Subordinated Note due 2016(5)

10.1

 

1998 Stock Option Plan (6)

10.2

 

Employment Agreement, dated September 1, 2011, between James H. Langmead and the Bank (7)

10.3

 

Employment Agreement, dated September 1, 2011, between Thomas D. Murphy and the Bank (8)

10.4

 

Amended and Restated Employment Agreement between Ronald D. Paul and the Company (9)

10.5

 

Employment Agreement, dated September 1, 2011, between Susan G. Riel and the Bank (10)

10.6

 

Fee Agreement between Robert P. Pincus and the Company (11)

10.7

 

2006 Stock Plan (12)

10.8

 

Employment Agreement, dated September 1, 2011, among Michael T. Flynn the Company and the Bank (13)

10.9

 

Employment Agreement, dated September 1, 2011, between Laurence E. Bensignor and the Bank (14)

10.10

 

Employment Agreement, dated September 1, 2011, between the Bank and Janice Williams (15)

10.11

 

2012 Senior Executive Incentive Plan (16)

10.12

 

Eagle Bancorp, Inc. 2011 Employee Stock Purchase Plan (17)

10.13

 

Employment Agreement dated as of February 23, 2012, between the Bank and Antonio F. Marquez, filed herewith

 

 

 

11

 

Statement Regarding Computation of Per Share Income †

 

 

See Note 5 of the Notes to Consolidated Financial Statements

 

 

 

21

 

Subsidiaries of the Registrant †

31.1

 

Certification of Ronald D. Paul, filed herewith

 

II-1



 

31.2

 

Certification of James H. Langmead, filed herewith

32.1

 

Certification of Ronald D. Paul, filed herewith

32.2

 

Certification of James H. Langmead, filed herewith

 

 

 

101

 

Interactive data files pursuant to Rule 405 of Regulation S-T:

 

 

 

 

 

(i)

the Consolidated Statement of Financial Position at March 31, 2012, December 31, 2011and March 31, 2011 †

 

 

(ii)

the Consolidated Statement of Earnings for three month periods ended March 31, 2012 and 2011 †

 

 

(iii)

the Consolidated Statement of Comprehensive Income for three month periods ended March 31, 2012 and 2011 †

 

 

(iv)

the Consolidated Statement of Changes in Shareholders’ Equity for the three month periods ended March 31, 2012 and 2011 †

 

 

(v)

the Consolidated Statement of Cash Flows for the three months ended March 31, 2012 and 2011 †

 

 

(vi)

the Notes to the Consolidated Financial Statements †

 


(1)                                 Incorporated by reference to the exhibit of the same number to the Company’s Current Report on Form 8-K filed on July 16, 2008.

(2)                                 Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on July 15, 2011.

(3)                                 Incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed on October 30, 2007.

(4)                                 Incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on December 8, 2008.

(5)                                 Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on September 1, 2010.

(6)                                 Incorporated by reference to Exhibit 10.1 to the Company’s Annual Report on Form 10-KSB for the year ended December 31, 1998.

(7)                                 Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on December 23, 2011.

(8)                                 Incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on December 23, 2011.

(9)                                 Incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K/A filed on December 22, 2008.

(10)                          Incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K filed on December 23, 2011.

(11)                          Incorporated by reference to Exhibit 10.3 to the Company’s Registration Statement on Form S-4 (Registration No. 333-150763)

(12)                          Incorporated by reference to Exhibit 4 to the Company’s Registration Statement on Form S-8 (No. 333-135072)

(13)                          Incorporated by reference to Exhibit 10.6 to the Company’s Current Report on Form 8-K filed on December 23, 2011

(14)                          Incorporated by reference to Exhibit 10.5 to the Company’s Current Report on Form 8-K filed on December 23, 2011.

(15)                          Incorporated by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K filed on December 23, 2011.

(16)                          Incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on December 23, 2011.

(17)                          Incorporated by reference to Exhibit 4 to the Company’s Registration Statement on Form S-8 (Registration No. 333-175966).

                                         Previously filed

 

II-2



 

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.

 

 

 

EAGLE BANCORP, INC.

 

 

 

 

Date: May 11, 2012

By:

/s/ Ronald D. Paul

 

 

Ronald D. Paul, Chairman, President and Chief Executive Officer of the Company

 

 

 

 

 

 

Date: May 11, 2012

By:

/s/ James H. Langmead

 

 

James H. Langmead, Executive Vice President and Chief Financial Officer of the Company

 

II-3


XNAS:EGBN Eagle Bancorp Inc Quarterly Report 10-Q/A Filling

Eagle Bancorp Inc XNAS:EGBN Stock - Get Quarterly Report SEC Filing of Eagle Bancorp Inc XNAS:EGBN stocks, including company profile, shares outstanding, strategy, business segments, operations, officers, consolidated financial statements, financial notes and ownership information.

XNAS:EGBN Eagle Bancorp Inc Quarterly Report 10-Q/A Filing - 3/31/2012
Name |  Ticker |  Star Rating |  Market Cap |  Stock Type |  Sector |  Industry Star Rating |  Investment Style |  Total Assets |  Category |  Top Holdings |  Top Sectors |  Symbol |  Title Star Rating |  Category |  Total Assets |  Top Holdings |  Top Sectors |  Symbol |  Name Title |  Date |  Author |  Collection |  Interest |  Popularity Topic |  Sector |  Key Indicators |  User Interest |  Market Cap |  Industry Name |  Ticker |  Star Rating |  Market Cap |  Stock Type |  Sector |  Industry Star Rating |  Investment Style |  Total Assets |  Category |  Top Holdings |  Top Sectors |  Symbol / Ticker |  Title Star Rating |  Category |  Total Assets |  Symbol / Ticker |  Name Title |  Date |  Author |  Collection |  Popularity |  Interest Title |  Date |  Company |  Symbol |  Interest |  Popularity Topic |  Sector |  Key Indicators |  User Interest |  Market Cap |  Industry Title |  Date |  Company |  Symbol |  Interest |  Popularity

Previous: XNAS:EGBN Eagle Bancorp Inc Quarterly Report 10-Q Filing - 6/30/2012  |  Next: XNAS:EGHT 8x8 Inc Annual Report 10-K Filing - 3/31/2012