Attached files
file | filename |
---|---|
EXCEL - IDEA: XBRL DOCUMENT - NASB FINANCIAL INC | Financial_Report.xls |
Table of Contents
United States
Securities and Exchange Commission
Securities and Exchange Commission
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
þ | Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For the quarterly period ended June 30, 2011
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 0-24033
NASB Financial, Inc.
(Exact name of registrant as specified in its charter)
Missouri | 43-1805201 | |
(State or other jurisdiction of | (I.R.S. Employer | |
incorporation or organization) | Identification No.) |
12498 South 71 Highway, Grandview, Missouri 64030
(Address of principal executive offices) (Zip Code)
(816) 765-2200
(Registrants 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 þ 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 (Section 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 þ 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 þ | Non-accelerated filer o | Smaller reporting company o | |||
(Do not check if a smaller reporting company) |
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the
Exchange Act).
Yes o No þ
The number of shares of Common Stock of the Registrant outstanding as of August 5, 2011, was
7,867,614.
TABLE OF CONTENTS
Table of Contents
EXPLANATORY NOTE
This Amendment No. 1 to the Quarterly Report on Form 10-Q/A amends our Quarterly Report on
Form 10-Q for the quarter ended June 30, 2011, initially filed with the Securities and Exchange
Commission (SEC) on August 9, 2011 (the Original Filing). We are filing this Amendment No. 1
solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.
Exhibit 101 to this report provides the financial statements and related notes from the Original
Filing, formatted in eXtensible Business Reporting Language (XBRL).
This Amendment No. 1 only furnishes Exhibit 101 described above, and we have not modified or
updated in any way other disclosures presented in our Original Filing. This Amendment No. 1 does
not reflect events occurring after the filing date of the Original Filing.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 attached
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 Act of 1934, as amended, and otherwise are not subject to liability
under those sections.
1
Table of Contents
Item 6. Exhibits.
Exhibit 31.1 Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a)* | ||
Exhibit 31.2 Certification of Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a)* | ||
Exhibit 32.1 Certification of Chief Executive Officer pursuant to 18 U.S.C. Section
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002* |
||
Exhibit 32.2 Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350,
as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002* |
||
Exhibit 101.INS XBRL Instance Document** | ||
Exhibit 101.SCH XBRL Taxonomy Extension Schema Document** | ||
Exhibit 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document** | ||
Exhibit 101.DEF XBRL Taxonomy Extension Definition Linkbase Document** | ||
Exhibit 101.LAB XBRL Taxonomy Extension Label Linkbase Document** | ||
Exhibit 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document** |
* | Previously filed. | |
** | Furnished, not filed, herewith. |
2
Table of Contents
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.
NASB Financial, Inc. (Registrant) |
||||
September 7, 2011 | By: | /s/ David H. Hancock | ||
David H. Hancock | ||||
Chairman and Chief Executive Officer | ||||
September 7, 2011 | By: | /s/ Rhonda Nyhus | ||
Rhonda Nyhus | ||||
Vice President and Treasurer | ||||
3