Attached files
| file | filename |
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| EX-32 - EXHIBIT 32 - COMMUNITY CAPITAL CORP /SC/ | ex32.htm |
| EX-31.2 - EXHIBIT 31.2 - COMMUNITY CAPITAL CORP /SC/ | ex31-2.htm |
| EX-31.1 - EXHIBIT 31.1 - COMMUNITY CAPITAL CORP /SC/ | ex31-1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
QUARTERLY REPORT UNDER SECTION 13 OR 15(D) OF
THE SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period Ended March 31, 2011
Commission File Number 000-18460
COMMUNITY CAPITAL CORPORATION
(Exact name of registrant as specified in its charter)
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South Carolina
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57-0866395
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(State or other jurisdiction of incorporation)
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(I.R.S. Employer Identification No.)
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1402C Highway 72 West
Greenwood, SC 29649
(Address of principal executive offices, including zip code)
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(864) 941-8200
(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 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 o 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 the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large Accelerated Filer o Accelerated Filer o Non-Accelerated Filer o 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 o NO x
APPLICABLE ONLY TO CORPORATE ISSUERS
Indicate the number of shares outstanding of each of the issuer’s classes of common stock as of the latest practicable date: 10,060,777 shares of common stock, $1.00 par value, as of May 31, 2011
EXPLANATORY NOTE
This Quarterly Report on Form 10-Q/A (“Form 10-Q/A”) is being filed as Amendment No. 1 to our Quarterly Report on Form 10-Q for the quarter ended March 31, 2011, which was filed with the Securities and Exchange Commission on May 13, 2011 (the “Original Filing”). This Form 10-Q/A is a technical amendment to correct omissions from Exhibits 31.1 and 31.2 of the Original Filing, which did not include certain required language regarding establishing and maintaining disclosure controls and procedures.
This Form 10-Q/A includes only the corrected exhibits and does not reflect events occurring after the filing of the Original Filing. The Original Filing is unchanged except with respect to the changes to Exhibits 31.1 and 31.2 included in this amendment.
PART II - OTHER INFORMATION
Item 6. Exhibits
The following exhibits are filed as part of this Form 10-Q/A:
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Exhibit 31.1
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Certification of Principal Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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Exhibit 31.2
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Certification of Principal Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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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.
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COMMUNITY CAPITAL CORPORATION
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By:
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/s/ WILLIAM G. STEVENS
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William G. Stevens
President & Chief Executive Officer
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Date: July 5, 2011
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By:
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/s/ R. WESLEY BREWER
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R. Wesley Brewer
Chief Financial Officer
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