XASE:SGB Southwest Georgia Financial Corp Quarterly Report 10-Q/A Filing - 6/30/2012

Effective Date 6/30/2012

XASE:SGB Fair Value Estimate
Premium
XASE:SGB Consider Buying
Premium
XASE:SGB Consider Selling
Premium
XASE:SGB Fair Value Uncertainty
Premium
XASE:SGB Economic Moat
Premium
XASE:SGB Stewardship
Premium
 

SECURITIES AND EXCHANGE COMMISSION

 

WASHINGTON, D. C. 20549

 

FORM 10-Q/A

(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 1-12053

 

SOUTHWEST GEORGIA FINANCIAL CORPORATION

(Exact Name Of Small Business Issuer as specified in its Charter)

 

Georgia   58-1392259
(State Or Other Jurisdiction Of   (I.R.S. Employer
Incorporation Or Organization)   Identification No.)

 

201 FIRST STREET, S.E., MOULTRIE, GEORGIA 31768

Address Of Principal Executive Offices

 

(229) 985-1120 _

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 [ 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, or a non-accelerated filer (as defined in Rule 12b-2 of the Act).

 

Large accelerated filer [   ]   Non-accelerated filer [   ]   (Do not check if smaller reporting company)
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 equity, as of the latest practicable date.

Class   Outstanding At August 31, 2012
Common Stock, $1 Par Value   2,547,837

 

 
 

 

 

Explanatory Note

 

Southwest Georgia Financial Corporation (the “Company”) is filing this amendment to its Quarterly Report on Form 10-Q for the quarter ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 2012, solely to furnish Exhibit 101 to the Form 10-Q which provides the Company’s consolidated financial statements and related notes formatted in Extensible Business Reporting Language (XBRL).

Except as described above, no other changes have been made to the original filing and this Form 10-Q/A does not amend, update or change the financial statements or any other items or disclosures in the original filing. Accordingly, this Form 10-Q/A speaks as of the date of original filing and does not reflect events that may have occurred subsequent to such date.

 

 
 

ITEM 6. EXHIBITS

 

Exhibit Number Description of Exhibit  
     
31.1 Section 302 Certification of Periodic Financial Report by Chief Executive Officer.*                                                         
     
31.2 Section 302 Certification of Periodic Financial Report by Chief Financial Officer.*  
     
32.1 Section 906 Certification of Periodic Financial Report by Chief Executive Officer.*  
     
32.2 Section 906 Certification of Periodic Financial Report by Chief Financial Officer.*  
     
101**

Pursuant to Rule 405 of Regulation S-T, the following financial information from the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2012, is formatted in XBRL interactive data files: (i) Consolidated Balance Sheets at June 30, 2012, and December 31, 2011; (ii) Consolidated Statements of Income for the three and six months ended June 30, 2012, and 2011; (iii) Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2012, and 2011;  (iv) Consolidated Statements of Cash Flows for the six months ended June 30, 2012 and 2011; and (v) Notes to Consolidated Financial Statements.

 

 

 

 

* Previously filed

** As provided in Rule 406T of Regulation S-T, this information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934.

 
 

 

 

 

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.

 

    SOUTHWEST GEORGIA FINANCIAL CORPORATION
     
     
     
  BY: /s/George R. Kirkland
     
    GEORGE R. KIRKLAND
    SENIOR VICE-PRESIDENT AND TREASURER
    (FINANCIAL AND ACCOUNTING OFFICER)

 

 

Date: September 13, 2012

 

 

XASE:SGB Southwest Georgia Financial Corp Quarterly Report 10-Q/A Filling

Southwest Georgia Financial Corp XASE:SGB Stock - Get Quarterly Report SEC Filing of Southwest Georgia Financial Corp XASE:SGB stocks, including company profile, shares outstanding, strategy, business segments, operations, officers, consolidated financial statements, financial notes and ownership information.

Content Partners
XASE:SGB Southwest Georgia Financial Corp Quarterly Report 10-Q/A Filing - 6/30/2012
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 Name |  Ticker |  Popularity |  Our Choices |  Most Recent Title |  Date |  Company |  Symbol |  Interest |  Popularity

Previous: XASE:SGB Southwest Georgia Financial Corp Quarterly Report 10-Q Filing - 6/30/2012  |  Next: XASE:SHZ Quarterly Report 10-Q Filing - 3/31/2012