Attached files

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EX-31.1 - EX-31.1 - Fox Chase Bancorp Inca13-23543_1ex31d1.htm
EX-31.2 - EX-31.2 - Fox Chase Bancorp Inca13-23543_1ex31d2.htm
EX-32.0 - EX-32.0 - Fox Chase Bancorp Inca13-23543_1ex32d0.htm

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

 


 

FORM 10-Q/A

(Amendment No. 1)

 


 

(Mark One)

 

x

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

 

For the quarterly period ended June 30, 2013

 

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: 000-54025

 


 

Fox Chase Bancorp, Inc.

(Exact name of registrant as specified in its charter)

 


 

Maryland

 

35-2379633

(State or other jurisdiction of
incorporation or organization)

 

(I.R.S. Employer
Identification No.)

 

4390 Davisville Road, Hatboro, Pennsylvania

 

19040

(Address of principal executive offices)

 

(Zip Code)

 

(215) 682-7400

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

 

Large Accelerated Filer o

 

Accelerated Filer x

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  x

 

As of August 1, 2013, there were 12,142,600 shares of the registrant’s common stock outstanding.

 

 

 



 

EXPLANATORY NOTE

 

Fox Chase Bancorp, Inc. (the “Company’) is filing this Amendment No. 1 to our Quarterly Report on Form 10-Q for the quarter ended June 30, 2013 (the “Form 10-Q/A”) that the Company filed with the Securities and Exchange Commission on August 7, 2013 (the “Form 10-Q”) for the sole purpose of correcting a typographical error included in the certification pursuant to 18 U.S.C. Section 1350 (the “Certification”) filed as Exhibit 32.0 to the Form 10-Q.  The Certification previously filed with the Form 10-Q incorrectly stated that the statements therein were made by the Company’s Chief Executive Officer and Chief Financial Officer in connection with the Company’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2013.  The Certification should have instead stated that the statements therein were made by the Company’s Chief Executive Officer and Chief Financial Officer in connection with the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2013.  A corrected Certification is included as Exhibit 32.0 to the Form 10-Q/A.

 

No other changes have been made to the Form 10-Q. This Form 10-Q/A 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 any related disclosures made in the Form 10-Q.

 

Item 6. Exhibits

 

3.1

 

Articles of Incorporation of Fox Chase Bancorp, Inc. (1)

3.2

 

Bylaws of Fox Chase Bancorp, Inc. (1)

4.0

 

Stock Certificate of Fox Chase Bancorp, Inc. (1)

31.1

 

Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer

31.2

 

Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer

32.0

 

Section 1350 Certification of Chief Executive Officer and Chief Financial Officer

101.0

 

The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2013, formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Statements of Condition, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Comprehensive Income, (iv) the Consolidated Statement of Changes in Equity, (v) the Consolidated Statements of Cash Flows and (vi) the Notes to the Consolidated Financial Statements. (2)

 


(1)                                 Incorporated by reference to this document from the exhibits to the Company’s Registration Statement on Form S-1 as initially filed with the Securities and Exchange Commission on March 12, 2010.

(2)                                 Incorporated by reference to Exhibit 101.0 to the Company’s Quarterly Report on Form 10-Q for the Quarter Ended June 30, 2013 filed with the Securities and Exchange Commission on August 7, 2013.

 

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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.

 

 

FOX CHASE BANCORP, INC.

 

 

 

 

 

Dated:  November 6, 2013

By:

/s/ Thomas M. Petro

 

 

Thomas M. Petro

 

 

President and Chief Executive Officer

 

 

(principal executive officer)

 

3