Amended Quarterly Report (10-q/a)
12 Mayo 2017 - 5:12AM
Edgar (US Regulatory)
United
States
SECURITIES
AND EXCHANGE COMMISSION
Washington
D.C. 20549
FORM
10-Q/A
(Amendment No. 1)
Quarterly
Report
Pursuant
to Section 13 or 15(d) of
the
Securities Exchange Act of 1934
For
the Quarterly Period Ended March 31, 2017
FNB
BANCORP
(Exact
name of registrant as specified in its charter)
California
(State
or other jurisdiction of incorporation)
000-49693
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91-2115369
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(Commission File Number)
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(IRS Employer Identification No.)
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975 El Camino Real, South San Francisco,
California
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94080
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(Address of principal executive offices)
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(Zip Code)
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Registrant’s telephone number, including
area code:
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(650) 588-6800
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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
o
No
x
Indicate
by check mark whether the registrant has submitted electronically and posted on its 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
o
No
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 or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated
filer” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
(Check one):
Large accelerated filer
o
|
Accelerated filer
x
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Non-accelerated filer
o
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Emerging growth company
o
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Smaller reporting company
o
|
|
|
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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
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
o
Indicate
the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: Common
Stock as of March 31, 2017: 4,874,246 shares.
EXPLANATORY NOTE
FNB
Bancorp is filing this Amendment No. 1 on Form 10-Q/A to amend our Quarterly Report on Form 10-Q for the quarterly period ended
March 31, 2017, filed with the Commission on May 4, 2017, for the sole purpose of amending the cover page to indicate that we
have not 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, since our Proxy Statement for the 2017 Annual Meeting of Shareholders, containing the information originally intended
to be incorporated by reference in Part III (Items 10, 11, 12, 13 and 14) of our Annual Report on Form 10-K for the year ended
December 31, 2016, filed with the Commission on March 2, 2017, was not filed with the Commission within 120 days after the end
of the fiscal year covered by our Annual Report.
In
addition, in connection with the filing of this Form 10-Q/A and pursuant to Rule 12b-15 under the Securities Exchange Act of 1934,
we are including certain currently dated officer certifications.
The
remainder of our Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2017, filed with the Commission on May
4, 2017, remains the same.
Item 6. Exhibits
Exhibits
31:
Rule 13a-14(a)/15d-14(a) Certifications
32:
Section 1350 Certifications
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 hereunto duly authorized.
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FNB
BANCORP
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(Registrant)
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Dated:
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May
12, 2017.
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By:
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/s/
Thomas C. McGraw
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Thomas
C. McGraw
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Chief Executive
Officer
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(Authorized
Officer)
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(Principal
Executive Officer)
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By:
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/s/
David A. Curtis
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David A.
Curtis
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Senior
Vice President
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Chief Financial Officer
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(Principal
Financial and Accounting
Officer)
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