Attached files

file filename
EX-31.1 - EXHIBIT 31.1 - COMMUNITY SHORES BANK CORPv404144_ex31-1.htm
EX-32.2 - EXHIBIT 32.2 - COMMUNITY SHORES BANK CORPv404144_ex32-2.htm
EX-32.1 - EXHIBIT 32.1 - COMMUNITY SHORES BANK CORPv404144_ex32-1.htm
EX-31.2 - EXHIBIT 31.2 - COMMUNITY SHORES BANK CORPv404144_ex31-2.htm
EXCEL - IDEA: XBRL DOCUMENT - COMMUNITY SHORES BANK CORPFinancial_Report.xls

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 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 September 30, 2014 _______________________________________________

 

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)

 

 
(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.

x Yes ¨ 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 x No

 

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 ¨ Accelerated filer ¨ Non-accelerated filer ¨ Smaller reporting company x
    (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 x No

 

At November 11, 2014, 1,468,800 shares of common stock were outstanding.

 

 
 

 

EXPLANATORY NOTE

 

The purpose of this Amendment No. 1 on Form 10-Q/A is to amend the Quarterly Report on Form 10-Q of Community Shores Bank Corporation for the quarterly period ended September 30, 2014 (the “Form 10-Q”), as filed with the Securities and Exchange Commission (the “SEC”) on November 14, 2014, for the sole purpose of furnishing the Interactive Data Files as Exhibit 101 in accordance with Rule 405 of Regulation S-T. Exhibit 101 provides the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).

 

No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q continue 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 Form 10-Q.

 

 ITEM 6. 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 Chief Executive Officer Certification.
32.2   Section 1350 Chief Financial Officer Certification.
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

  

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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.

 

  COMMUNITY SHORES BANK CORPORATION
     
May 15, 2015 By: /s/ Heather D. Brolick
Date Heather D. Brolick
  President and Chief Executive Officer
  (principal executive officer)
     
May 15, 2015 By: /s/ Tracey A. Welsh
Date Tracey A. Welsh
  Senior Vice President, Chief Financial Officer and Treasurer
  (principal financial and accounting officer)

 

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