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 June 30, 2012
or
| ¨ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXHANGE ACT OF 1934 |
For the transition period from _______________ to _______________________
Commission File Number: 000-27905
| MutualFirst Financial, Inc. |
| (Exact name of registrant specified in its charter) |
| Maryland | 35-2085640 | |
| (State or other jurisdiction of | (I.R.S. Employer | |
| incorporation or organization) | Identification No.) | |
| 110 East Charles Street, Muncie, Indiana | 47305 | |
| (Address of principal executive offices) | (Zip Code) |
| (765) 747-2800 |
| (Registrant’s telephone number, including area code) |
| None |
| (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 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 ¨ (Do not check if a smaller reporting company) |
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 13, 2012, there were 6,992,029 shares of the registrant’s common stock outstanding.
This Form 10-Q/A (Amendment No. 1) amends the Quarterly Report on Form 10-Q of MutualFirst Financial, Inc. (the “Company”) for the quarter ended June 30, 2012 which was originally filed with the Securities and Exchange Commission on August 14, 2012, for the sole purpose of furnishing the Interactive Data File as Exhibit 101 in accordance with Rule 405(a)(2) of Regulation S-T.
No other changes have been made to the Form 10-Q for the period ended June 30, 2012. This Form 10-Q/A speaks as of the original filing date of the Form 10-Q, does not reflect any events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures in the Form 10-Q.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| Date: September 13, 2012 | By: | /s/David W. Heeter |
| David W. Heeter | ||
| President and Chief Executive Officer | ||
| Date: September 13, 2012 | By: | /s/Christopher D. Cook |
| Christopher D. Cook | ||
| Senior Vice President, Treasurer and Chief Financial Officer |
| 2 |
INDEX TO EXHIBITS
| Number | Description | |
| 31.1 | Rule 13(a)-14(a) Certification (Chief Executive Officer) | |
| 31.2 | Rule 13(a)-14(a) Certification (Chief Financial Officer) | |
| 32 | Section 1350 Certification | |
| 101 | Financial Statements from the Company’s Form 10-Q for the year ended June 30, 2012, formatted in Extensive Business Reporting Language (XBRL); (i) Consolidated Condensed Balance Sheets as of June 30, 2012 and December 31, 2011; (ii) Consolidated Condensed Statements of Income for the Three and Six Months Ended June 30, 2012 and 2011; (iii) Consolidated Condensed Statement of Stockholders’ Equity for the Period Ended June 30, 2012; (iv) Consolidated Condensed Statements of Cash Flows for the Six Months Ended June 30, 2012 and 2011; and (vi) Notes to Consolidated Financial Statements Three and Six Months Ended June 30, 2012 and 2011, as follows: | |
| 101.INS | XBRL Instance Document | |
| 101.SCH | XBRL Taxonomy Extension Schema Document | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | |
| 101.LAB | XBRL Taxonomy Extension Labels Linkbase Document | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | |
| 3 |