Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - COMMUNITY SHORES BANK CORPFinancial_Report.xls
EX-31.2 - EXHIBIT 31.2 - COMMUNITY SHORES BANK CORPv404154_ex31-2.htm
EX-32.2 - EXHIBIT 32.2 - COMMUNITY SHORES BANK CORPv404154_ex32-2.htm
EX-31.1 - EXHIBIT 31.1 - COMMUNITY SHORES BANK CORPv404154_ex31-1.htm
EX-32.1 - EXHIBIT 32.1 - COMMUNITY SHORES BANK CORPv404154_ex32-1.htm

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K/A

(Amendment No. 1)

 (Mark One)

 

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

 For the fiscal year ended December 31, 2012

or

¨ 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: 000-51166

 

Community Shores Bank Corporation

(Exact name of registration as specified in its charter)

 

Michigan   38-3423227
(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)
     
1030 W. Norton Avenue, Muskegon, MI   49441
(Address of principal executive offices)   (Zip Code)

(231) 780-1800

(Registrant’s telephone number, including area code)

 Securities registered pursuant to Section 12(b) of the Act: None

Securities registered pursuant to Section 12(g) of the Act:

 

Common Stock

(Title of class)

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ¨ No x

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ¨ No x

 

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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ¨ No x

 

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of the registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. x

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company (as defined in Rule 12b-2 of the Exchange Act).

 

  Large accelerated filer ¨ Accelerated filer ¨
  Non-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 Act). Yes ¨ No x

 

The aggregate value of the common equity held by non-affiliates (persons other than directors and executive officers) of the registrant, computed by reference to the closing price of the common stock, and number of shares held, as of the last business day of the registrant’s most recently completed second fiscal quarter, was approximately $187,000.

 

As of March 15, 2013, there were issued and outstanding 1,468,800 shares of the registrant’s common stock.

 

DOCUMENTS INCORPORATED BY REFERENCE

None

 

 
 

 

EXPLANATORY NOTE

 

The purpose of this Amendment No. 1 on Form 10-K/A is to amend the Annual Report on Form 10-K of Community Shores Bank Corporation for the fiscal year ended December 31, 2012, as filed with the Securities and Exchange Commission (the “SEC”) on March 29, 2013 (the “Form 10-K”), for the sole purpose of furnishing the Interactive Data Files as Exhibit 101 in accordance with Rule 405 of Regulation S-T to the form 10-K. Exhibit 101 provides the financial statements and related notes from the Form 10-K formatted in XBRL (eXtensible Business Reporting Language).

 

No other changes have been made to the Form 10-K. This Amendment No. 1 to the Form 10-K continues to speak as of the original filing date of the Form 10-K, 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-K.

 

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

  

(b) Exhibits:

 

EXHIBIT NO. EXHIBIT DESCRIPTION 
   
31.1 Rule 13a-14(a) Certification of the principal executive officer. 
   
31.2 Rule 13a-14(a) Certification of the principal financial officer. 
   
32.1 Section 1350 Certification of the Chief Executive Officer. 
   
32.2 Section 1350 Certification of the Chief Financial Officer. 
   
101.INS XBRL Instance Document  
   
101.SCH XBRL Taxonomy Extension Schema Document
   
101.DEF XBRL Taxonomy Extension Definition
   
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document
   
101.LAB XBRL Taxonomy Extension Labels Linkbase Document  
   
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document

 

2
 

 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) 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 on May 15, 2015.

 

  COMMUNITY SHORES BANK CORPORATION
   
  /s/ Heather D. Brolick
  Heather D. Brolick
  President and Chief Executive Officer 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated on May 15, 2015.

 

/s/ Gary F. Bogner   /s/ Bruce J. Essex
Gary F. Bogner, Chairman of the Board   Bruce J. Essex , Director
 (non-officer)    
     
/s/ Heather D. Brolick   /s/ Julie K. Greene
Heather D. Brolick, President, Chief Executive Officer and Director (principal executive officer)   Julie K. Greene , Director
     
/s/ Stanley L. Boelkins   /s/ Tracey A. Welsh
Stanley L. Boelkins, Director   Tracey A. Welsh, Senior Vice President, Chief Financial Officer and Treasurer (principal financial and accounting officer)
     
/s/ Robert L. Chandonnet    
Robert L. Chandonnet, Vice Chairman of the Board
(non-officer)
   

 

3