National Penn Bancshares 10-Q 2011
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
(Amendment No. 1)
Commission file number: 000-22537-01
NATIONAL PENN BANCSHARES, INC.
(Exact name of registrant as specified in its charter)
Philadelphia and Reading Avenues
Boyertown, PA 19512
(Address of Principal Executive Offices)
(Registrants Telephone Number, Including Area Code)
(Former Name or Former Address, if Changed Since Last Report): N/A
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 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 the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
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 issuers classes of common stock, as of the latest practicable date.
The sole purpose of this Amendment No. 1 to National Penn Bancshares, Inc.s Quarterly Report on Form 10-Q for the period ended March 31, 2011, as filed with the Securities and Exchange Commission on May 9, 2011, is to furnish Exhibit 101 XBRL (eXtensible Business Reporting Language) interactive data files in accordance with Rule 405 of Regulation S-T.
Exhibit 101 to this report furnishes the following financial and related information from National Penn Bancshares, Inc.s Quarterly Report on Form 10-Q for the quarter ended March 31, 2011 formatted in XBRL: (i) the consolidated balance sheets at March 31, 2011 (unaudited) and December 31, 2010, (ii) the unaudited consolidated statements of operations for the three months ended March 31, 2011 and 2010, (iii) the unaudited consolidated statements of changes in shareholders equity for the three months ended March 31, 2011, (iv) the unaudited consolidated statements of cash flows for the three months ended March 31, 2011 and 2010, and (v) the notes to the unaudited consolidated financial statements (tagged as blocks of text).
No other changes have been made to the Form 10-Q other than those described above. This Form 10-Q/A Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.
Users of this data are advised that pursuant to Rule 406T of Regulation S-T, the interactive data files attached as Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
Item 6. Exhibits.
* Denotes a compensatory plan or arrangement.
# Previously filed or furnished with, or incorporated by reference into, National Penn Bancshares, Inc.s Quarterly Report on Form 10-Q for the quarter ended March 31, 2011 (filed on May 9, 2011).
Pursuant to the requirements of Section 13 of the Securities Exchange Act of 1934, the Registrant has caused this report to be signed on its behalf by the undersigned thereunto duly authorized.