10-Q/A 1 v232469_10qa.htm AMENDMENT TO FORM 10-Q Unassociated Document
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, 2011

OR

o
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.

Commission File Number 0-18832

First Financial Service Corporation
(Exact Name of Registrant as specified in its charter)
 
Kentucky
61-1168311
(State or other jurisdiction  (IRS Employer Identification No.)
of incorporation or organization)  
   
 2323 Ring Road (270) 765-2131
Elizabethown, Kentucky   42701  (Registrant's telephone number,
(Address of principal executive offices) including area code)
 (Zip Code)  
 
(270) 765-2131
(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 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 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.

Large Accelerated Filer o   Accelerated Filer o Non-Accelerated Filer x   Smaller Reporting Company o

Indicate by a 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.
 
Class
Outstanding as of July 31, 2011
   
Common Stock    4,749,055 shares
 
 
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EXPLANATORY NOTE

The purpose of this Amendment No. 1 to First Financial Service Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2011, filed with the Securities and Exchange Commission on August 15, 2011, is solely to furnish Exhibit 101 to the Form 10-Q.  Exhibit 101 provides the financial statements and related notes from the Form 10-Q formatted in XBRL (Extensible Business Reporting Language).  No other changes have been made to the Form 10-Q.

 
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Item 6.
  Exhibits:

 
31.1* 
Certification of Chief Executive Officer Pursuant to Section 302 of Sarbanes-Oxley Act

 
31.2*
Certification of Chief Financial Officer Pursuant to Section 302 of Sarbanes-Oxley Act

 
32* 
Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 18 U.S.C. Section 1350 (As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002)

 
101**
The following materials from the Quarterly Report of First Financial Service Corporation on Form 10-Q for the quarter ended June 30, 2011, formatted in XBRL (eXtensible Business Reporting Language): (i) Consolidated Balance Sheets as of June 30, 2011 and December 31, 2010, (ii) Consolidated Statements of Income for the three and six months ended June 30, 2011 and 2010, (iii) Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2011 and 2010, (iv) Consolidated Statements of Changes in Stockholders’ Equity for the six months ended June 30, 2011, (v) Consolidated Statements of Cash Flows for the six months ended June 30, 2011 and 2010, and (vi) Notes to the Unaudited Consolidated Financial Statements, tagged as blocks of text.
 
*   Filed as an Exhibit to our original report on Form 10-Q filed August 15, 2011.
** Furnished herewith.

 
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FIRST FINANCIAL SERVICE CORPORATION

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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.
 
 

       
Date:  August 16, 2011 
By:
/s/ B. Keith Johnson  
    B. Keith Johnson  
    Chief Executive Officer  
       

       
Date:  August 16, 2011 
By:
/s/ Gregory S. Schreacke  
    Gregory S. Schreacke  
    President  
   
Chief Financial Officer &
Principal Accounting Officer
  

 
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