f10qa_063012-0343.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q/A
(Amendment No. 1)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended: June 30, 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 No. 000-51338

PARKE BANCORP, INC.
(Exact name of registrant as specified in its charter)
 
New Jersey
  
65-1241959
(State or other jurisdiction of incorporation or organization)
  
(IRS Employer Identification No.)
     
601 Delsea Drive, Washington Township, New Jersey
  
08080
(Address of principal executive offices)
  
(Zip Code)
  
856-256-2500
(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 [  ]
 
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 [  ]
 
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. (Check one):
 
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 Exchange Act).
Yes [  ]                No [X]
 
As of August 14, 2012, there were issued and outstanding 5,383,893 shares of the registrant's common stock.
 

 
 
 

Explanatory Note

The purpose of this Amendment No. 1 to our Quarterly Report Form 10-Q for the period ended June, 30, 2012 (“Form 10-Q”), as filed with the Securities and Exchange Commission on August 14, 2012, is to furnish Exhibit 101 to the Form 10-Q, which provides certain items from our Form 10-Q formatted in Extensible Business Reporting Language (“XBRL”).

No other changes have been made to the Form 10-Q other than the furnishing of the exhibit described above. This Amendment No. 1 does not reflect subsequent events occurring after the original date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.

Pursuant to Rule 406T of Regulations S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 
ITEM 6.  EXHIBITS
 
31.1
Certification of CEO required by Rule 13a-14(a) *
31.2
Certification of CFO required by Rule 13a-14(a) *
32
Certification required by 18 U.S.C. §1350 *
101.INS
XBRL Instance Document **
101.SCH
XBRL Schema Document **
101.CAL
XBRL Calculation Linkbase Document **
101.DEF
XBRL Definition Linkbase Document **
101.LAB
XBRL Labels Linkbase Document **
101.PRE
XBRL Presentation Linkbase Document **

*
Previously filed with the Company’s Quarterly Report on Form 10-Q filed August 14, 2012
**
Submitted electronically herewith


 
 
 

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.
 
   
PARKE BANCORP, INC.
     
Date: September 13, 2012
  
/s/ Vito S. Pantilione
   
Vito S. Pantilione
   
and Chief Executive Officer
   
(Principal Executive Officer


Date: September 13, 2012
  
/s/ John F. Hawkins
   
John F. Hawkins
   
Senior Vice President and
   
Chief Financial Officer
   
(Principal Accounting Officer