Attached files
file | filename |
---|---|
EXCEL - IDEA: XBRL DOCUMENT - SECURITY LAND & DEVELOPMENT CORP | Financial_Report.xls |
EX-31 - SECURITY LAND & DEVELOPMENT CORP | ex31-1.htm |
EX-32 - SECURITY LAND & DEVELOPMENT CORP | ex32-1.htm |
U.S. SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q/A
(Amendment No. 1)
x |
|
Quarterly Report Under Section 13 or 15(d) of the Securities Exchange Act of 1934 |
|
|
|
|
|
For the quarterly period ended June 30, 2012 |
|
|
Or |
o |
|
Transition Report Pursuant to 13 or 15(d) of the Securities Exchange Act of 1934 |
|
|
|
|
|
For the transition period of to |
Commission File Number 0-7865.
SECURITY LAND AND DEVELOPMENT CORPORATION
(Exact name of issuer as specified in its charter)
Georgia |
|
58-1088232 |
(State or other Jurisdiction of Incorporation or Organization) |
|
(I.R.S. Employer Identification Number) |
2816 Washington Road, #103, Augusta, Georgia 30909
(Address of Principal Executive Offices)
Issuers Telephone Number (706) 736-6334
(Former Name, Former Address and Former Fiscal Year, if Changed Since Last Year)
Check whether the Issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 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 (Do not check if a smaller reporting company) Smaller reporting company x
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 shell company (as defined in Rule 12b-2 of the Exchange Act).
oYes xNo
State the number of shares outstanding of each of the issuers classes of common equity, as of the latest practicable date.
Class |
|
Outstanding at September 4, 2012 |
Common Stock, $0.10 Par Value |
|
5,243,107 shares |
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Companys Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 13, 2012 (the Form 10-Q), is solely to furnish Exhibit 101 to the Form 10-Q. Exhibit 101 provides the financial statements and related notes from the Form 10-Q formatted in XBRL (Extensive Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q continues to speak as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files in 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
(a) |
|
Exhibit No. |
|
Description |
|
|
31.1 |
|
Certification Pursuant to Section 302 of Sarbanes-Oxley Act of 2002 |
|
|
|
|
|
|
|
32.1 |
|
Certification Pursuant to Section 906 of Sarbanes-Oxley Act of 2002 |
|
|
|
|
|
101 |
The following financial information from Security Land and Development Corporations Quarterly Report on Form 10-Q for the quarter ended June 30, 2012 is formatted in Extensible Business Reporting Language (XBRL): (i) The Consolidated Balance Sheets, (ii) the Consolidated Statements of Income and Retained Earnings, (iii) the Consolidated Statements of Cash Flows and (iv) Notes to Consolidated Financial Statements. |
|||
|
|
|
||
|
|
|
||
|
|
|
||
|
|
|
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
SECURITY LAND AND DEVELOPMENT CORPORATION
(Registrant)
|
|
|
|
|
By: |
/s/ T. Greenlee Flanagin |
|
September 4, 2012 |
|
|
|
|
|
|
|
T. Greenlee Flanagin |
|
Date |
|
|
President |
|
|
|
|
Chief Executive Officer and Chief Financial Officer |
|
|
|
|
|
|
|
|