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10-Q/A

Quarterly Report

POLONIA BANCORP

0001144204-12-050683

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Filed
Sep 11, 2012 12:00 AM ET
Period of report
Amendment. Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2012 · Aug 14, 2012 3.16M sh
Shares Diluted Q2 2012 · Jun 30, 2012 3.07M sh
Shares Diluted Q2 2012 · Jun 30, 2012 3.07M sh
Shares Diluted Q2 2012 · Jun 30, 2011 3.05M sh
Shares Diluted Q2 2012 · Jun 30, 2011 3.05M sh
Capex Q2 2012 · Jun 30, 2012 $245.49K
Capex Q2 2012 · Jun 30, 2011 $201.93K
Operating Cash Flow Q2 2012 · Jun 30, 2012 −$1.53M
Operating Cash Flow restated Q2 2012 · Jun 30, 2011 $894.04K
Cash And Equivalents Q2 2012 · Jun 30, 2012 $28M
Cash And Equivalents Q2 2012 · Dec 31, 2011 $17.42M
Cash And Equivalents Q2 2012 · Jun 30, 2011 $13.59M
Cash And Equivalents Q2 2012 · Dec 31, 2010 $54M
Stockholders Equity Q2 2012 · Jun 30, 2012 $27.84M
Stockholders Equity Q2 2012 · Dec 31, 2011 $27.64M
Total Liabilities Q2 2012 · Jun 30, 2012 $230.05M
Total Liabilities Q2 2012 · Dec 31, 2011 $237.41M
Total Assets Q2 2012 · Jun 30, 2012 $257.88M
Total Assets Q2 2012 · Dec 31, 2011 $265.05M
Eps Diluted Q2 2012 · Jun 30, 2012 −$0.01
Eps Diluted Q2 2012 · Jun 30, 2012 $0.01
Eps Diluted Q2 2012 · Jun 30, 2011 $0.07
Eps Diluted Q2 2012 · Jun 30, 2011 $0.07
Eps Basic Q2 2012 · Jun 30, 2012 −$0.01
Eps Basic Q2 2012 · Jun 30, 2012 $0.01
Eps Basic restated Q2 2012 · Jun 30, 2011 $0.07
Eps Basic restated Q2 2012 · Jun 30, 2011 $0.07
Net Income Q2 2012 · Jun 30, 2012 −$35.5K
Net Income Q2 2012 · Jun 30, 2012 $40.32K
Net Income restated Q2 2012 · Jun 30, 2011 $220.63K
Net Income restated Q2 2012 · Jun 30, 2011 $214.23K