American Bancorp OF New Jersey Inc - Amended Quarterly Report (10-Q/A)
August 13 2008 - 10:01AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2008
[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from __ to __
Commission file number 000-1330039
AMERICAN BANCORP OF NEW JERSEY, INC.
(Exact name of registrant as specified in its charter)
New Jersey 55-0897507
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(State or other jurisdiction (I.R.S. Employer
of incorporation or organization) Identification Number)
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365 Broad Street, Bloomfield, New Jersey 07003
(Address of Principal Executive Offices)
(973) 748-3600
(Registrant's telephone number, including area code)
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 during the past
12 months (or 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 is a large accelerated filer, an
accelerated filer, a non-accelerated filer or a smaller reporting company. See
definition of "large accelerated filer", "accelerated filer" and "smaller
reporting company" in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated Accelerated Non-accelerated Smaller reporting
filer [ ] filer [ X ] filer [ ] company [ ]
(Do not check if a 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 ]
As of August 8, 2008, there were 10,945,856 outstanding shares of the
Registrant's Common Stock.
EXPLANATORY NOTE
American Bancorp of New Jersey, Inc. files this Amendment No. 1 to its Form
10-Q for the period ended June 30, 2008 to correct the exhibit number of Exhibit
10.6 and to file the correct Exhibits 10.7 and 10.9. No other changes have been
made to the Form 10-Q filed on August 11, 2008.
AMERICAN BANCORP OF NEW JERSEY, INC.
Table of Contents
PART II - OTHER INFORMATION
Item 6. Exhibits
FORM 10-Q SIGNATURE PAGE
CERTIFICATIONS
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ITEM 6. EXHIBITS
(a) Exhibits
10.6 Amended and Restated Executive Salary Continuation Agreement by and
between American Bank of New Jersey and Catherine Bringuier, dated
June 17, 2008.
10.7 Amended and Restated Executive Salary Continuation Agreement by and
between American Bank of New Jersey and Eric B. Heyer, dated June 17,
2008.
10.9 American Bank of New Jersey Director Consultation and Retirement
Plan as Amended and Restated, Amended as of June 28, 2005,
Further Amended June 17, 2008.
31.1 Certification of Chief Executive Officer Pursuant to Rule 13a-14a and
15d-14a.
31.2 Certification of Chief Financial Officer Pursuant to Rule 13a-14a and
15d-14a.
32 Certification of Chief Executive Officer and Chief Financial Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused
this report to be signed on its behalf by the undersigned, thereunto duly
authorized.
American Bancorp of New Jersey, Inc.
(Registrant)
Date: August 13, 2008 /s/ Joseph Kliminski
--------------------------------------
Joseph Kliminski
Chief Executive Officer
Date: August 13, 2008 /s/ Eric B. Heyer
--------------------------------------
Eric B. Heyer
Senior Vice President and
Chief Financial Officer
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