Amended Quarterly Report (10-q/a)
09 Julho 2014 - 5:32PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM 10-Q/A
(Amendment
No. 1)
(Mark One)
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x
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Quarterly
Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
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For
the period ended March 31, 2014.
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o
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Transition
Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the
Quarterly
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Transition Period From ___________ to ___________
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Commission file
number
0-10652
NORTH VALLEY
BANCORP
(Exact name of
registrant as specified in its charter)
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California
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94-2751350
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(State
or other jurisdiction
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(IRS
Employer ID Number)
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of
incorporation or organization)
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300
Park Marina Circle, Redding, CA
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96001
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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
(530) 226-2900
Indicate by
check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act of
1934 during the preceding 12 months (or for such shorter periods 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
o
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
o
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 definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting
company” in Rule 12b-2 of the Exchange Act (Check one):
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Large accelerated filer
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Accelerated filer
x
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Non-accelerated filer
o
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Smaller reporting company
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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
Indicate the
number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
Common Stock – 6,836,463 shares
as of May 8, 2014.
EXPLANATORY NOTE
The
sole purpose of this Amendment (the "Amendment") to North Valley Bancorp's Quarterly Report on Form 10-Q (the "Form 10-Q")
for the Period Ended March 31, 2014, as filed with the Securities and Exchange Commission on May 12, 2014, is to revise
Exhibit 101 to the Form 10-Q 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). This Amendment contains
only the cover page to this Form 10-Q/A, this Explanatory Note, Item 6, the Signature Page, the Sarbanes-Oxley Exhibits
and Exhibit 101. No other changes have been made to the Form 10-Q. This Amendment to 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 original Form 10-Q. Accordingly, this Amendment should be read in conjunction with the Form 10-Q and our other filings
with the SEC.
ITEM
6. EXHIBITS
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31
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Rule 13a-14(a)
/ 15d-14(a) Certifications
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32
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Section 1350 Certifications
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101.INS
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XBRL Instance
Document (furnished herewith)*
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101.SCH
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XBRL Taxonomy
Extension Schema Document (furnished herewith)*
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101.CAL
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XBRL Taxonomy
Extension Calculation Linkbase Document (furnished herewith)*
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101.DEF
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XBRL Taxonomy
Extension Definition Linkbase Document (furnished herewith)*
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101.LAB
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XBRL Taxonomy
Extension Label Linkbase Document (furnished herewith)*
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101.PRE
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XBRL Taxonomy
Extension Presentation Linkbase Document (furnished herewith)*
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*The interactive
data files listed above shall not be deemed filed for purposes of Section 11 or 12 of the Securities Act of 1933, as amended,
or Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under those sections.
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.
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NORTH VALLEY BANCORP
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(Registrant)
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Date
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July 9, 2014
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By:
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/s/ Michael J. Cushman
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Michael J. Cushman
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President & Chief Executive
Officer
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(Principal Executive Officer)
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/s/ Kevin R. Watson
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Kevin R. Watson
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Executive Vice President & Chief Financial Officer
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(Principal Financial Officer & Principal Accounting Officer)
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