form10qa.htm

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC  20549

Form 10-Q/A

(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 Exchange Act of 1934 for the transition period from
0-23863
 (Commission File Number)
 
PEOPLES FINANCIAL SERVICES CORP.
(Exact name of registrant as specified in its charter)

Pennsylvania
23-2391852
(State of incorporation)
(IRS Employer ID Number)
   
82 Franklin Avenue, Hallstead, PA
18822
(Address of principal executive offices)
(Zip code)
   
(570) 879-2175
(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____
 
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 ____
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company as defined in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer  __
Accelerated filer  X
Non-accelerated filer __
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
 
APPLICABLE ONLY TO CORPORATE REGISTRANTS:
 
Indicate the number of shares outstanding of the registrant’s common stock, as of the latest practicable date: 3,118,356 at July 31, 2012.
 


 
 
 
PEOPLES FINANCIAL SERVICES CORP.

EXPLNATORY NOTE

The sole purpose of this Amendment to the Registrant’s Quarterly Report on Form 10-Q for the period ended June 30, 2012 (the “10-Q”), is to furnish the Interactive Data File exhibits required by Item 601(b)(101) of Regulation S-K.  No other changes have been made to the 10Q, and this Amendment has not been updated to reflect events occurring subsequent to the filing of the 10-Q.

Item 6.  Exhibits

31 (i)
  
Certification of Chief Executive Officer Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a).*
32
  
Certification of Chief Executive Officer pursuant to Section 1350 of Sarbanes-Oxley Act of 2002.*
101.INS
  
XBRL Instance Document**
101.SCH
  
XBRL Taxonomy Extension Schema**
101.CAL
  
XBRL Taxonomy Extension Calculation Linkbase**
101.DEF
  
XBRL Taxonomy Extension Definition Linkbase**
101.LAB
  
XBRL Taxonomy Extension Label Linkbase**
101.PRE
  
XBRL Taxonomy Extension Presentation Linkbase**
101.REF
  
XBRL Taxonomy Extension Reference Linkbase**

*Filed with the 10Q
**Furnished, not filed, herewith

 
2
 
SIGNATURES
 
Pursuant to the requirements 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.

PEOPLES FINANCIAL SERVICES CORP.


/s/Alan W. Dakey
August 15, 2012
Alan W. Dakey, President, CEO
  
(Principal Executive Officer)
  


/s/Scott A. Seasock
August 15, 2012
Scott A. Seasock, Senior Vice President, CFO
  
(Principal Financial Officer)
  



 
3