Unassociated Document
 

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 Number: 001-33795
 
HOME FEDERAL BANCORP, INC.  
(Exact name of registrant as specified in its charter)
 
 
                Maryland                              68-0666697          
 (State or other jurisdiction of incorporation    (I.R.S. Employer
 or organization)    Identification Number)
     
 500 12th Avenue South, Nampa, Idaho    83651
 (Address of principal executive offices)    (Zip Code)
     
 Registrant’s telephone number, including area code:    (208) 466-4634
     
 

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.

Large accelerated filer                                 [   ]                   Accelerated filer                                                                [X]
Non-accelerated filer                                   [   ]                   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 [   ] No [X]

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:  Common Stock, $.01 par value per share, 15,117,416 shares outstanding as of August 3, 2012.
 



 
 
 
 

 
EXPLANATORY NOTE

This Amendment No. 1 on Form 10-Q/A (“Form 10-Q/A”) to our Form 10-Q for the quarter ended June 30, 2012, initially filed with the Securities and Exchange Commission (“SEC”) on August 8, 2012 (“Original Form 10-Q”), is being filed to amend Item 6 of Part II to furnish Exhibit 101 XBRL (eXtensible Business Reporting Language) interactive data files in accordance with Rule 401(a)(2) of Regulation S-T.  Exhibit 101 to this Form 10-Q/A includes the following information formatted in XBRL: (1) Consolidated Balance Sheets; (2) Consolidated Statements of Operations; (3) Consolidated Statements of Comprehensive Income (Loss); (4) Consolidated Statements of Stockholders’ Equity; (5) Consolidated Statements of Cash Flows; and (6) Notes to Consolidated Financial Statements.
 
 
No other changes have been made to the Original Form 10-Q, and this Form 10-Q/A does not reflect any subsequent events occurring after the filing date of the Original Form 10-Q or modify or update any other disclosures made in the Original Form 10-Q.
 

 

 
 
 
 
 


Item 6.  Exhibits
 
  2.1
Purchase and Assumption Agreement for Community First Bank Transaction (1)
  2.2
Purchase and Assumption Agreement for LibertyBank Transaction (2)
  3.1
Articles of Incorporation of the Registrant (3)
  3.2
Amended and Restated Bylaws of the Registrant (3)
10.1
Amended Employment Agreement entered into by Home Federal Bancorp, Inc. with Len E. Williams (4)
10.2
Amended Severance Agreement with Eric S. Nadeau (4)
10.3
Amended Severance Agreement with R. Shane Correa (4)
10.4
Amended Severance Agreement with Cindy L. Bateman (4)
10.5
Form of Home Federal Bank Employee Severance Compensation Plan (5)
10.6
Form of Director Indexed Retirement Agreement entered into by Home Federal Savings and Loan Association of Nampa with each of its Directors (3)
10.7
Form of Director Deferred Incentive Agreement entered into by Home Federal Savings and Loan Association of Nampa with each of its Directors (3)
10.8
Form of Executive Deferred Incentive Agreement, and amendment thereto, entered into by Home Federal Savings and Loan Association of Nampa with Daniel L. Stevens, Robert A. Schoelkoph, and Lynn A. Sander (3)
10.9
Form of Amended and Restated Salary Continuation Agreement entered into by Home Federal Savings and Loan Association of Nampa with Daniel L. Stevens (3)
10.10
Amended and Restated Salary Continuation Agreement entered into by Home Federal Bank with Len E. Williams (4)
10.11
Amended and Restated Salary Continuation Agreement entered into by Home Federal Bank with Eric S. Nadeau (4)
10.12
Amended and Restated Salary Continuation Agreement entered into by Home Federal Bank with R. Shane Correa (6)
10.13
2005 Stock Option and Incentive Plan approved by stockholders on June 23, 2005 and Form of Incentive Stock Option Agreement and Non-Qualified Stock Option Agreement (7)
10.14
2005 Recognition and Retention Plan approved by stockholders on June 23, 2005 and Form of Award Agreement (7)
10.15
Director Retirement Plan entered into by Home Federal Bank with each of its Independent Directors (8)
10.16
Transition Agreement with Daniel L. Stevens (9)
10.17
2008 Equity Incentive Plan (10)
31.1
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act(11)
31.2
Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act(11)
32
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act(11)
101
The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012, formatted in Extensible Business Reporting Language (XBRL): (1) Consolidated Balance Sheets; (2) Consolidated Statements of Operations; (3) Consolidated Statements of Comprehensive Income (Loss); (4) Consolidated Statements of Stockholders’ Equity; (5) Consolidated Statements of Cash Flows; and (6) Notes to Consolidated Financial Statements.*(12)

(1)  
Filed as an exhibit to the Registrant’s Current Report on Form 8-K dated August 7, 2009
(2)  
Filed as an exhibit to the Registrant’s Current Report on Form 8-K dated July 30, 2010
(3)  
Filed as an exhibit to the Registrant’s Registration Statement on Form 8-K dated April 2, 2012
(4)  
Filed as an exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2011
(5)  
Filed as an exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2008
(6)  
Filed as an exhibit to the Registrant’s Annual Report on Form 10-K for the year ended September 30, 2011
(7)  
Filed as an exhibit to the Registrant’s Registration Statement on Form S-8 (333-127858)
(8)  
Filed as an exhibit to the Registrant’s Current Report on Form 8-K dated October 21, 2005
(9)  
Filed as an exhibit to the Registrant’s Current Report on Form 8-K dated August 21, 2006
(10)  
Filed as an exhibit to the Registrant’s Registration Statement on Form S-8 (333-157540)
(11)
 Filed as an exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012, filed with the Securities and Exchange Commission on August 8, 2012
(12)
 Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Securities Exchange Act of  1934, as amended, and otherwise are not subject to liability under those sections.
*      Filed 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.

 
 
   Home Federal Bancorp, Inc.  
     
     
 Date:  September 7, 2012 /s/Len E. Williams                 
  Len E. Williams  
  President and  
  Chief Executive Officer  
  (Principal Executive Officer)  
     
     
 Date:  September 7, 2012 /s/Eric S. Nadeau                   
  Eric S. Nadeau  
  Executive Vice President and  
  Chief Financial Officer  
  (Principal Financial and Accounting Officer)