Basic Stats
CIK | 1528610 |
SEC Filings
SEC Filings (Chronological Order)
December 22, 2016 |
Polonia Bancorp FORM 8-K (Prospectus) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) December 22, 2016 Prudential Bancorp, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 000-55084 46-2935427 (State or other jurisdiction (Commission File Number |
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December 22, 2016 |
PRUDENTIAL BANCORP, INC. AND POLONIA BANCORP, INC. ANNOUNCE ADJUSTED MERGER CONSIDERATION EX-99.1 2 pr.htm PRESS RELEASE EXHIBIT 99.1 Press Release Release Date: December 22, 2016 At 4:30 p.m. EST CONTACTS: PRUDENTIAL BANCORP, INC. Jack E. Rothkopf Chief Financial Officer (215) 755-1500 POLONIA BANCORP, INC. Paul Rutkowski Chief Financial Officer (215) 938-8800 PRUDENTIAL BANCORP, INC. AND POLONIA BANCORP, INC. ANNOUNCE ADJUSTED MERGER CONSIDERATION Philadelphia, Pennsylvania (December |
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December 19, 2016 |
Polonia Bancorp FORM 8-K (Prospectus) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) December 19, 2016 Prudential Bancorp, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 000-55084 46-2935427 (State or other jurisdiction (Commission File Number |
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December 19, 2016 |
EX-99.1 2 pr.htm PRESS RELEASE EXHIBIT 99.1 Press Release Release Date: December 19, 2016 At 4:30 p.m. EST CONTACTS: PRUDENTIAL BANCORP, INC. Jack E. Rothkopf Chief Financial Officer (215) 755-1500 PRUDENTIAL BANCORP, INC. ANNOUNCES RECEIPT OF PRUDENTIAL SHAREHOLDER APPROVAL AND ANTICIPATED CLOSING DATE Philadelphia, Pennsylvania (December 19, 2016) –Prudential Bancorp, Inc. (the "Company") (Nasda |
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November 22, 2016 |
Polonia Bancorp FORM 8-K (Prospectus) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) November 22, 2016 Prudential Bancorp, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 000-55084 46-2935427 (State or other jurisdiction (Commission File Number |
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November 22, 2016 |
PRUDENTIAL BANCORP, INC. ANNOUNCES NEW ELECTION DEADLINE Exhibit 99.1 Press Release Release Date: November 22, 2016 At 4:30 p.m. EST CONTACTS: PRUDENTIAL BANCORP, INC. Jack E. Rothkopf Chief Financial Officer (215) 755-1500 POLONIA BANCORP, INC. Paul Rutkowski Chief Financial Officer (215) 938-8800 PRUDENTIAL BANCORP, INC. ANNOUNCES NEW ELECTION DEADLINE Philadelphia, Pennsylvania and Huntingdon Valley, Pennsylvania (November [22], 2016) –Prudential Ban |
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November 21, 2016 |
PRUDENTIAL BANCORP, INC. ANNOUNCES FOURTH QUARTER AND FISCAL YEAR RESULTS Exhibit 99.1 Press Release Release Date: November 21, 2016 Contact: Jack E. Rothkopf At 4:30 p.m. EST Chief Financial Officer (215) 755-1500 PRUDENTIAL BANCORP, INC. ANNOUNCES FOURTH QUARTER AND FISCAL YEAR RESULTS Philadelphia, Pennsylvania (November 21, 2016) –Prudential Bancorp, Inc. (the "Company") (Nasdaq:PBIP), the holding company for Prudential Savings Bank (the "Bank"), reported net income |
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November 21, 2016 |
Polonia Bancorp FORM 8-K (Prospectus) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) November 21, 2016 Prudential Bancorp, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 000-55084 46-2935427 (State or other jurisdiction (Commission File Number |
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October 25, 2016 |
EX-99.1 2 pr.htm PRESS RELEASE EXHIBIT 99.1 Press Release Release Date: October 25, 2016 At 4:30 p.m. EST CONTACTS: PRUDENTIAL BANCORP, INC. Jack E. Rothkopf Chief Financial Officer (215) 755-1500 POLONIA BANCORP, INC. Paul Rutkowski Chief Financial Officer (215) 938-8800 PRUDENTIAL BANCORP, INC. AND POLONIA BANCORP, INC. ANNOUNCE RECEIPT OF POLONIA SHAREHOLDER APPROVAL AND ANTICIPATED CLOSING DAT |
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October 25, 2016 |
Polonia Bancorp FORM 8-K (Prospectus) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) October 25, 2016 Prudential Bancorp, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 000-55084 46-2935427 (State or other jurisdiction (Commission File Number) |
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October 18, 2016 |
PRUDENTIAL BANCORP, INC. ANNOUNCES RECEIPT OF REGULATORY APPROVALS Exhibit 99.1 Press Release Release Date: October 18, 2016 Contact: Jack E. Rothkopf At 4:30 p.m. EST Chief Financial Officer (215) 755-1500 PRUDENTIAL BANCORP, INC. ANNOUNCES RECEIPT OF REGULATORY APPROVALS Philadelphia, Pennsylvania (October 18, 2016) ?Prudential Bancorp, Inc. (the "Company") (Nasdaq:PBIP), the holding company for Prudential Savings Bank (the "Bank"), announced today that the Com |
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October 18, 2016 |
Polonia Bancorp FORM 8-K (Prospectus) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) October 18, 2016 Prudential Bancorp, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 000-55084 46-2935427 (State or other jurisdiction (Commission File Number) |
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October 7, 2016 |
Polonia Bancorp CURRENT REPORT ON FORM 8-K (Prospectus) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) October 6, 2016 Prudential Bancorp, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 000-55084 46-2935427 (State or other jurisdiction (Commission File Number) |
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August 5, 2016 |
Polonia Bancorp FORM 8-K (Prospectus) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) August 5, 2016 Prudential Bancorp, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 000-55084 46-2935427 (State or other jurisdiction (Commission File Number) ( |
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August 5, 2016 |
PRUDENTIAL BANCORP, INC. ANNOUNCES THIRD QUARTER FISCAL 2016 Exhibit 99.1 Press Release Release Date: August 05, 2016 Contact: Jack E. Rothkopf At 4:30 p.m. EST Chief Financial Officer (215) 755-1500 PRUDENTIAL BANCORP, INC. ANNOUNCES THIRD QUARTER FISCAL 2016 RESULTS Philadelphia, Pennsylvania (August 5, 2016) ?Prudential Bancorp, Inc. (the "Company") (Nasdaq:PBIP), the holding company for Prudential Savings Bank (the "Bank"), reported net income of $777,0 |
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June 3, 2016 |
SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. |
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June 2, 2016 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE CONTACTS: PRUDENTIAL BANCORP, INC. POLONIA BANCORP, INC. Anthony Migliorino Joseph T. Svetik (215) 755-1500 (215) 938-8800 Release Date: June 2, 2016 At 4:10 p.m. EST PRUDENTIAL BANCORP, INC. AND POLONIA BANCORP, INC. ANNOUNCE MERGER AGREEMENT Combination Expands Prudential Bancorp, Inc.?s Presence in Philadelphia County Creates Community Bank with |
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June 2, 2016 |
Exhibit 2.1 AGREEMENT AND PLAN OF MERGER BY AND BETWEEN PRUDENTIAL BANCORP, INC. AND POLONIA BANCORP, INC. TABLE OF CONTENTS ARTICLE I CERTAIN DEFINITIONS 2 1.1. Certain Definitions. 2 ARTICLE II THE MERGER 12 2.1. Merger. 12 2.2. Effective Time. 13 2.3. Articles of Incorporation and Bylaws. 13 2.4. Directors and Officers of Prudential and the Surviving Corporation. 13 2.5. Effects of the Merger. |
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June 2, 2016 |
Polonia Bancorp CURRENT REPORT ON FORM 8-K (Prospectus) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) June 2, 2016 Prudential Bancorp, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 000-55084 46-2935427 (State or other jurisdiction (Commission File Number) (IR |
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April 8, 2016 |
SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. |
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April 7, 2016 |
Exhibit 99.1 For Immediate Release Contact: Paul D. Rutkowski, CFO (215) 938-8800 Polonia Bancorp, Inc. Announces Termination of Registration and Reporting Obligations of Its Common Stock Under the Securities Exchange Act of 1934 Huntingdon Valley, Pennsylvania -? April 6, 2016. Polonia Bancorp, Inc. (the ?Company?) announced today that it has terminated the registration and reporting obligations |
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April 7, 2016 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 6, 2016 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of incorporation or organization) |
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April 6, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15 Certification and Notice of Termination of Registration under Section 12(g) of the Securities Exchange Act of 1934 or Suspension of Duty to File Reports under Sections 13 and 15(d) of the Securities Exchange Act of 1934 Commission File No. 001-35739 Polonia Bancorp, Inc. (Exact name of registrant as specified in its ch |
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April 6, 2016 |
As filed with the Securities and Exchange Commission on April 6, 2016 Registration No. |
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April 6, 2016 |
As filed with the Securities and Exchange Commission on April 6, 2016 Registration No. |
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April 6, 2016 |
As filed with the Securities and Exchange Commission on April 6, 2016 Registration No. |
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April 6, 2016 |
As filed with the Securities and Exchange Commission on April 6, 2016 Registration No. |
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April 6, 2016 |
Polonia Bancorp FORM 10-K (Annual Report) United States Securities and Exchange Commission Washington, D.C. 20549 FORM 10-K x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2015 ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-35739 POLONIA BANCORP, INC. (Name |
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April 6, 2016 |
List of Subsidiaries Registrant : Polonia Bancorp, Inc. EX-21.0 2 v435165ex21-0.htm EXHIBIT 21.0 Exhibit 21.0 List of Subsidiaries Registrant : Polonia Bancorp, Inc. Subsidiaries Percentage Ownership Jurisdiction or State of Incorporation Polonia Bank 100 % United States PBMHC Company (1) 100 % Delaware Community Abstract Agency (1) 100 % Pennsylvania (1) Wholly owned subsidiary of Polonia Bank. |
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April 6, 2016 |
Exhibit 32.0 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADDED BY SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Polonia Bancorp, Inc. (the “Company”) on Form 10-K for the fiscal year ended December 31, 2015, as filed with the Securities and Exchange Commission (the “Report”), the undersigned hereby certify pursuant to 18 U.S.C. Section 1350, as adde |
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March 30, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING SEC FILE NUMBER 001-35739 CUSIP NUMBER 73158Q 109 (Check One): x Form 10-K o Form 20-F o Form 10-Q o Form 10-D o Form N-SAR For Period Ended: December 31, 2015 o Transition Report on Form 10-K o Transition Report on Form 20-F o Transition Report on Form 11-K o Transition Report on Form 1 |
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February 12, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2 (Amendment No. 3)* Polonia Bancorp, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 73158Q 109 (CUSIP Number) Decem |
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February 11, 2016 |
PBCP / Polonia Bancorp, Inc. / MALTESE CAPITAL MANAGEMENT LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 3)* Polonia Bancorp, Inc. (Name of issuer) Common Stock, par value $0.01 per share (Title of class of securities) 73158Q109 (CUSIP number) December 31, 2015 (Date of event which requires filing of this statement) Check the appropriate box to designate the |
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December 28, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 25 NOTIFICATION OF REMOVAL FROM LISTING AND/OR REGISTRATION UNDER SECTION 12(b) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number: 001-35739 Polonia Bancorp, Inc.; The Nasdaq Stock Market LLC (Exact name of Issuer as specified in its charter, and name of Exchange where security is listed and/or registered) 39 |
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December 17, 2015 |
EX-99.1 2 v427219ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 For Immediate Release Contact: Paul D. Rutkowski, CFO (215) 938-8800 Polonia Bancorp, Inc. Announces Intention to Voluntarily Withdraw from Listing on the NASDAQ Stock Market Huntingdon Valley, Pennsylvania -– December 17, 2015. Polonia Bancorp, Inc. (the “Company”) (NASDAQ Capital Market: PBCP) announced today the voluntary withdrawal of the C |
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December 17, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 15, 2015 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of incorporation or organizat |
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November 13, 2015 |
EX-10.1 2 v424563ex10-1.htm EXHIBIT 10.1 Exhibit 10.1 AMENDMENT TO THE OCTOBER 2014 AGREEMENT BY AND BETWEEN Polonia Bank, Huntingdon Valley, Pennsylvania and The Comptroller of the Currency Polonia Bank, Huntingdon Valley, Pennsylvania (“Bank”) and the Comptroller of the Currency of the United States (“Comptroller”) wish to protect the interests of the depositors, other customers, and shareholder |
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November 13, 2015 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 10, 2015 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of Incorporation or organizat |
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November 4, 2015 |
Polonia Bancorp FORM 8-K (Current Report/Significant Event) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 3, 2015 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of incorporation or organizati |
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November 4, 2015 |
For the Three Months Ended September 30, EX-99.1 2 v423671ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 POLONIA BANCORP, INC. REPORTS RESULTS FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2015 Huntingdon Valley, Pennsylvania — November 3, 2015. Polonia Bancorp, Inc. (the “Company”) (NASDAQ Capital Market: PBCP), the holding company of Polonia Bank (the “Bank”), reported net income of $305,000 ($0.10 per diluted share) for the quarter ended Se |
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August 7, 2015 |
For the Three Months Ended June 30, Exhibit 99.1 POLONIA BANCORP, INC. REPORTS RESULTS FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2015 Huntingdon Valley, Pennsylvania — August 6, 2015. Polonia Bancorp, Inc. (the “Company”) (NASDAQ Capital Market: PBCP), the holding company of Polonia Bank (the “Bank”), reported a net loss of $111,000 ($(0.04) per diluted share) for the quarter ended June 30, 2015 versus net income of $42,000 ($0.01 |
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August 7, 2015 |
Polonia Bancorp FORM 8-K (Current Report/Significant Event) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 6, 2015 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of incorporation or organizatio |
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July 1, 2015 |
PBCP / Polonia Bancorp, Inc. / STILWELL JOSEPH - SC 13D/A Activist Investment CUSIP No. 73158Q109 SCHEDULE 13D Page 1 of 24 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 2) POLONIA BANCORP, INC. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 73158Q109 (CUSIP Number) Mr. Joseph Stilwell 111 Broadway, 12th Floor New York, New York 10006 Tele |
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May 27, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 26, 2015 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of Incorporation or organization) |
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May 22, 2015 |
Polonia Bancorp FORM 8-K (Current Report/Significant Event) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 21, 2015 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of Incorporation or organization) |
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May 21, 2015 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 19, 2015 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of Incorporation or organization) |
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May 20, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 18, 2015 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of Incorporation or organization) |
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May 20, 2015 |
POLONIA BANCORP, INC. ANNOUNCES APPOINTMENT OF JOSEPH T. SVETIK AS CHIEF EXECUTIVE OFFICER Exhibit 99.1 FOR IMMEDIATE RELEASE POLONIA BANCORP, INC. ANNOUNCES APPOINTMENT OF JOSEPH T. SVETIK AS CHIEF EXECUTIVE OFFICER Huntingdon Valley, Pennsylvania — May 18, 2015. Polonia Bancorp, Inc. (the “Company”) (NASDAQ: PBCP), the holding company of Polonia Bank (the “Bank”), announced today that Joseph T. Svetik has been appointed to the positions of President and Chief Executive Officer and Dir |
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May 20, 2015 |
JOSEPH T. SVETIK EMPLOYMENT AGREEMENT Exhibit 10.1 JOSEPH T. SVETIK EMPLOYMENT AGREEMENT THIS AGREEMENT is entered into on the 19th day of May, 2015 (the ?Agreement?), by and between POLONIA BANK, a federally chartered savings association (?Bank?), and JOSEPH T. SVETIK (the ?Executive?). WHEREAS, the Bank wishes to employ Executive?s services for the term of this Agreement; and WHEREAS, Executive is willing to serve in the employ of t |
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May 5, 2015 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 4, 2015 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of (Commission (IRS Employer incorp |
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May 5, 2015 |
At or For the Three Months Ended March 31, Exhibit 99.1 POLONIA BANCORP, INC. REPORTS RESULTS FOR THE QUARTER ENDED MARCH 31, 2015 Huntingdon Valley, Pennsylvania ? May 4, 2015. Polonia Bancorp, Inc. (the ?Company?) (NASDAQ Capital Market: PBCP), the holding company of Polonia Bank (the ?Bank?), reported net income of $138,000 ($0.04 per diluted share) for the quarter ended March 31, 2015 versus a net loss of $96,000 ($(0.03) per diluted s |
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April 8, 2015 |
SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. |
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February 18, 2015 |
PBCP / Polonia Bancorp, Inc. / MACKEY WARREN A - SC 13D/A Activist Investment SC 13D/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13D Under the Securities Exchange Act of 1934 (Amendment No. 2) POLONIA BANCORP, INC. (Name of Issuer) Common Stock, $0.01 par value per share (Title of Class of Securities) 73158Q109 (CUSIP Number) Warren A. Mackey 40 Worth Street, 10th Floor New York, New York 10013 (212) 370-9032 (Name, Address and Telepho |
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February 12, 2015 |
PBCP / Polonia Bancorp, Inc. / MALTESE CAPITAL MANAGEMENT LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 2)* Polonia Bancorp, Inc. (Name of issuer) Common Stock, par value $0.01 per share (Title of class of securities) 73158Q109 (CUSIP number) December 31, 2014 (Date of event which requires filing of this statement) Check the appropriate box to designate the |
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February 5, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2 (Amendment No. 2)* Polonia Bancorp, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 73158Q 109 (CUSIP Number) Decem |
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December 3, 2014 |
PBCP / Polonia Bancorp, Inc. CORRESP - - December 3, 2014 direct dial 202 508 5832 direct fax 202 204 5621 jbradley@kilpatricktownsend. |
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November 24, 2014 |
PBCP / Polonia Bancorp, Inc. / MACKEY WARREN A - SC 13D/A Activist Investment SC 13D/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13D Under the Securities Exchange Act of 1934 (Amendment No. 1) POLONIA BANCORP, INC. (Name of Issuer) Common Stock, $0.01 par value per share (Title of Class of Securities) 73158Q109 (CUSIP Number) Warren A. Mackey 40 Worth Street, 10th Floor New York, New York 10013 (212) 370-9032 (Name, Address and Telepho |
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November 24, 2014 |
PBCP / Polonia Bancorp, Inc. CORRESP - - November 24, 2014 Mr. Amit Pande Accounting Branch Chief Division of Corporation Finance United States Securities and Exchange Commission 100 F Street, NE Washington, DC 20549 VIA EDGAR SUBMISSION Re: Polonia Bancorp, Inc. Item 4.02 Form 8-K Filed November 12, 2014 File No. 001-35739 Request for Extension Dear Mr. Pande, We are in receipt of the Securities and Exchange Commission’s letter dated No |
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November 19, 2014 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) (Amendment No. |
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November 12, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 5, 2014 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of Incorporation or organizati |
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November 5, 2014 |
POLONIA BANCORP, INC. REPORTS RESULTS FOR THE THREE AND NINE MONTHS ENDED Exhibit 99.1 POLONIA BANCORP, INC. REPORTS RESULTS FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2014 Huntingdon Valley, Pennsylvania — October 31, 2014. Polonia Bancorp, Inc. (the “Company”) (NASDAQ Capital Market: PBCP), the holding company of Polonia Bank (the “Bank”), reported net income of $102,000 for the quarter ended September 30, 2014 versus a net loss of $187,000 for the quarter ende |
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November 5, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 31, 2014 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of (Commission (IRS Employer i |
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October 27, 2014 |
EX-10.1 2 v392186ex10-1.htm EXHIBIT 10.1 Exhibit 10.1 AGREEMENT BY AND BETWEEN Polonia Bank Huntingdon Valley, Pennsylvania and The Comptroller of the Currency The Comptroller of the Currency of the United States ("Comptroller"), through his national bank examiners and other staff of the Office of the Comptroller of the Currency ("OCC"), has conducted an examination of Polonia Bank, Huntingdon Val |
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October 27, 2014 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 21, 2014 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of Incorporation or organizati |
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October 8, 2014 |
PBCP / Polonia Bancorp, Inc. / MACKEY WARREN A - SC 13D Activist Investment SC 13D UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. ) POLONIA BANCORP, INC. (Name of Issuer) Common Stock, $0.01 par value per share (Title of Class of Securities) 73158Q109 (CUSIP Number) Warren A. Mackey 40 Worth Street, 10th Floor New York, New York 10013 (212) 370-9032 (Name, Address and Telephone |
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August 29, 2014 |
PBCP / Polonia Bancorp, Inc. / PL Capital, LLC Activist Investment CUSIP No. 73158Q109 Page 1 of 21 Pages UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A Under the Securities Exchange Act of 1934 (Amendment No. 5) POLONIA BANCORP, INC. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 73158Q109 (CUSIP Number) Mr. Richard J. Lashley PL Capital, LLC 47 E. Chicago Avenue Suite 336 Napervill |
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August 22, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 20, 2014 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 001-35739 45-3181577 (State or other jurisdiction of Incorporation or organizatio |
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August 22, 2014 |
POLONIA BANCORP, INC. ANNOUNCES RETIREMENT OF CHIEF EXECUTIVE OFFICER AND APPOINTMENT OF INTERIM CEO FOR IMMEDIATE RELEASE POLONIA BANCORP, INC. ANNOUNCES RETIREMENT OF CHIEF EXECUTIVE OFFICER AND APPOINTMENT OF INTERIM CEO Huntingdon Valley, Pennsylvania — August 20, 2014. Polonia Bancorp, Inc. (the “Company”) (NASDAQ Capital Market: PBCP), the holding company of Polonia Bank (the “Bank”), announced today that Anthony J. Szuszczewicz advised the Board of Directors that he is retiring as Presiden |
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August 1, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 30, 2014 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer inc |
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August 1, 2014 |
POLONIA BANCORP, INC. REPORTS RESULTS FOR THE THREE AND SIX MONTHS ENDED POLONIA BANCORP, INC. REPORTS RESULTS FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2014 Huntingdon Valley, Pennsylvania — July 30, 2014. Polonia Bancorp, Inc. (the “Company”) (NASDAQ Capital Market: PBCP), the holding company of Polonia Bank (the “Bank”), reported net income of $42,000 for the quarter ended June 30, 2014 versus net income of $47,000 for the quarter ended June 30, 2013. The Company |
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May 27, 2014 |
Submission of Matters to a Vote of Security Holders - FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 20, 2014 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer inco |
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May 2, 2014 |
POLONIA BANCORP, INC. REPORTS RESULTS FOR THE QUARTER ENDED POLONIA BANCORP, INC. REPORTS RESULTS FOR THE QUARTER ENDED MARCH 31, 2014 Huntingdon Valley, Pennsylvania — May 1, 2014. Polonia Bancorp, Inc. (the “Company”) (NASDAQ Capital Market: PBCP), the holding company of Polonia Bank (the “Bank”), reported a net loss of $30,000 for the quarter ended March 31, 2014 versus a net loss of $66,000 for the quarter ended March 31, 2013. Net interest income incr |
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May 2, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 1, 2014 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer incor |
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April 14, 2014 |
SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. |
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March 31, 2014 |
Polonia Bancorp FORM 10-K (Annual Report) United States Securities and Exchange Commission Washington, D.C. 20549 FORM 10-K x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2013 ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-35739 POLONIA BANCORP, INC. (Name |
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March 27, 2014 |
PBCP / Polonia Bancorp, Inc. / PL Capital, LLC Activist Investment CUSIP No. 73158Q109 Page 1 of 21 Pages UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A Under the Securities Exchange Act of 1934 (Amendment No. 4) POLONIA BANCORP, INC. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 73158Q109 (CUSIP Number) Mr. Richard J. Lashley PL Capital, LLC 47 E. Chicago Avenue Suite 336 Napervill |
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March 5, 2014 |
POLONIA BANCORP, INC. REPORTS RESULTS FOR THE QUARTER AND YEAR ENDED DECEMBER 31, 2013 POLONIA BANCORP, INC. REPORTS RESULTS FOR THE QUARTER AND YEAR ENDED DECEMBER 31, 2013 Huntingdon Valley, Pennsylvania — February, 28, 2014. Polonia Bancorp, Inc. (the “Company”) (NASDAQ Capital Market: PBCP), the holding company of Polonia Bank (the “Bank”), reported a net loss of $40,000 for the quarter ended December 31, 2013 versus a net loss of $274,000 for the quarter ended December 31, 2012 |
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March 5, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 28, 2014 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer |
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February 13, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2 (Amendment No. 1)* Polonia Bancorp, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 73158Q 109 (CUSIP Number) Decem |
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February 12, 2014 |
PBCP / Polonia Bancorp, Inc. / MALTESE CAPITAL MANAGEMENT LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1)* Polonia Bancorp, Inc. (Name of issuer) Common Stock (Title of class of securities) 73158Q109 (CUSIP number) December 31, 2013 (Date of event which requires filing of this statement) Check the appropriate box to designate the rule pursuant to which this |
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January 24, 2014 |
POLONIA BANCORP, INC. ANNOUNCES SHARE REPURCHASE PLAN POLONIA BANCORP, INC. ANNOUNCES SHARE REPURCHASE PLAN HUNTINGDON VALLEY, PA – January 24, 2013 – Polonia Bancorp, Inc. (NasdaqCM:PBCP) announced today that its board of directors approved the repurchase of up to 175,563 shares of the Company’s outstanding common stock, which is approximately 5% of outstanding shares. Purchases will be conducted through a Rule 10b5-1 repurchase plan with Sandler O’ |
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January 24, 2014 |
Financial Statements and Exhibits, Other Events - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 24, 2014 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer |
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November 5, 2013 |
POLONIA BANCORP, INC. REPORTS RESULTS FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2013 EXHIBIT 99.1 POLONIA BANCORP, INC. REPORTS RESULTS FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2013 Huntingdon Valley, Pennsylvania — November, 1, 2013. Polonia Bancorp, Inc. (the “Company”) (NASDAQ Capital Market: PBCP), the holding company of Polonia Bank (the “Bank”), reported a net loss of $187,000 for the quarter ended September 30, 2013 versus a net loss of $66,000 for the quarter ende |
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November 5, 2013 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 1, 2013 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer |
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August 21, 2013 |
FORM OF RESTRICTED STOCK AWARD AGREEMENT FOR THE Polonia Bancorp, Inc. 2013 Equity Incentive Plan Exhibit 99.2 FORM OF RESTRICTED STOCK AWARD AGREEMENT FOR THE Polonia Bancorp, Inc. 2013 Equity Incentive Plan This Award Agreement is provided to [name] (the “Participant”) by Polonia Bancorp, Inc. (the “Company”) as of [date] (the “Grant Date”), the date the Board of Directors (the “Committee”) awarded the Participant a Restricted Stock Award pursuant to the Polonia Bancorp, Inc. 2013 Equity Inc |
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August 21, 2013 |
As filed with the Securities and Exchange Commission on August 21, 2013 Registration No. |
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August 21, 2013 |
Suite 900, 607 14th Street, NW Washington, DC 20005-2018 t 202 508 5800 f 202 508 5858 August 21, 2013 direct dial 202 508 5882 direct fax 202 585 0079 thutton@kilpatricktownsend. |
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August 8, 2013 |
POLONIA BANCORP, INC. REPORTS RESULTS FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2013 POLONIA BANCORP, INC. REPORTS RESULTS FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2013 Huntingdon Valley, Pennsylvania — August, 2, 2013. Polonia Bancorp, Inc. (the “Company”) (NASDAQ Capital Market: PBCP), the holding company of Polonia Bank (the “Bank”), reported net income of $47,000 for the quarter ended June 30, 2013 versus a net loss of $35,000 for the quarter ended June 30, 2012. The Compan |
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August 8, 2013 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 2, 2013 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer in |
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July 2, 2013 |
POLONIA BANCORP, INC. ANNOUNCES OPEN MARKET STOCK PURCHASES TO FUND 2013 EQUITY INCENTIVE PLAN FOR IMMEDIATE RELEASE Contact: Paul D. Rutkowski Chief Financial Officer (215) 938-8800 POLONIA BANCORP, INC. ANNOUNCES OPEN MARKET STOCK PURCHASES TO FUND 2013 EQUITY INCENTIVE PLAN Huntingdon Valley, Pennsylvania — July 2, 2013 — Polonia Bancorp, Inc. (the “Company”) today announced that it has authorized the funding of a trust that will purchase up to 68,294 shares of the Company’s outstanding |
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July 2, 2013 |
Financial Statements and Exhibits, Other Events - FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 2, 2013 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer inco |
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May 23, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 21, 2013 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer inco |
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May 3, 2013 |
PBCP / Polonia Bancorp, Inc. / STILWELL JOSEPH - SC 13D/A Activist Investment CUSIP No. 73158Q109 SCHEDULE 13D Page 1 of 24 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 1) POLONIA BANCORP, INC. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 73158Q109 (CUSIP Number) Mr. Joseph Stilwell 111 Broadway, 12th Floor New York, New York 10006 Tele |
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April 30, 2013 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 29, 2013 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer in |
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April 30, 2013 |
POLONIA BANCORP, INC. REPORTS RESULTS FOR THE QUARTER ENDED POLONIA BANCORP, INC. REPORTS RESULTS FOR THE QUARTER ENDED MARCH 31, 2013 Huntingdon Valley, Pennsylvania — April 29, 2013. Polonia Bancorp, Inc. (the “Company”) (NASDAQ Capital Market: PBCP), the holding company of Polonia Bank (the “Bank”), reported a net loss of $66,000 for the quarter ended March 31, 2013 versus net income of $76,000 for the quarter ended March 31, 2012. Net interest income i |
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April 15, 2013 |
SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. |
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February 25, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 19, 2013 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer |
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February 14, 2013 |
PBCP / Polonia Bancorp, Inc. / MALTESE CAPITAL MANAGEMENT LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No.)* Polonia Bancorp (Name of issuer) Common Stock (Title of class of securities) 73158Q109 (CUSIP number) December 31, 2012 (Date of event which requires filing of this statement) Check the appropriate box to designate the rule pursuant to which this Schedule |
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February 6, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2 (Amendment No. )* Polonia Bancorp, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 73158Q 109 (CUSIP Number) Decemb |
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December 21, 2012 |
As filed with the Securities and Exchange Commission on December 21, 2012 Registration No. |
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December 21, 2012 |
S-8 1 v330361s8.htm S-8 As filed with the Securities and Exchange Commission on December 21, 2012 Registration No. SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 POLONIA BANCORP, INC. (exact name of registrant as specified in its charter) Maryland 45-3181577 (State or other jurisdiction of (IRS Employer Identification No.) |
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November 23, 2012 |
PBCP / Polonia Bancorp, Inc. / STILWELL JOSEPH - FORM SC 13D Activist Investment CUSIP No. 73158Q109 SCHEDULE 13D Page 1 of 19 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. ) POLONIA BANCORP, INC. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 73158Q109 (CUSIP Number) Mr. Joseph Stilwell 111 Broadway, 12th Floor New York, New York 10006 Telep |
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November 16, 2012 |
PBCP / Polonia Bancorp, Inc. / PL Capital, LLC Activist Investment CUSIP No. 73158Q109 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A Under the Securities Exchange Act of 1934 (Amendment No. 3) POLONIA BANCORP, INC. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 73158Q109 (CUSIP Number) Mr. Richard J. Lashley PL Capital, LLC 20 E. Jefferson Ave. Suite 22 Naperville, IL 60540 973-360- |
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November 15, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 Polonia Bancorp, Inc. |
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November 9, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) November 9, 2012 POLONIA BANCORP, INC. (Exact Name of Registrant as Specified in Its Charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer i |
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November 9, 2012 |
Polonia Bancorp, Inc. Announces Closing of Stock Offering and Completion of Conversion Transaction Exhibit 99.1 For Immediate Release Contact: Paul D. Rutkowski, CFO (215) 938-8800 Polonia Bancorp, Inc. Announces Closing of Stock Offering and Completion of Conversion Transaction November 9, 2012, Huntingdon Valley, PA– Polonia Bancorp, Inc. (the “Company”), the holding company for Polonia Bank, announced today that it has completed its stock offering conducted in connection with the “second ste |
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November 5, 2012 |
Polonia Bancorp Announces Extension of Resolicitation Period For Immediate Release Contact: Paul D. Rutkowski, CFO (215) 938-8800 Polonia Bancorp Announces Extension of Resolicitation Period October 31, 2012, Huntingdon Valley, PA– Polonia Bancorp (PBCP) (the “Company”), the holding company for Polonia Bank, announced today the extension of the resolicitation period for those persons who subscribed for shares in connection with the Company’s second-step con |
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November 5, 2012 |
Financial Statements and Exhibits, Other Events - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 31, 2012 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer |
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October 31, 2012 |
424B3 Filed Pursuant to Rule 424(b)(3) Registration Statement No. 333-176759 PROSPECTUS SUPPLEMENT (To Prospectus dated August 10, 2012) (Proposed holding company for Polonia Bank) Up to 1,760,938 Shares (subject to increase to 2,025,078 shares) This supplements the prospectus of Polonia Bancorp, Inc. dated August 10, 2012. This prospectus supplement should be read together with the prospectus dat |
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October 15, 2012 |
Rule 424 (b)(3) Filing Filed Pursuant to Rule 424(b)(3) Registration Statement No. |
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October 3, 2012 |
Polonia Bancorp Announces Postponement of Completion of Second-Step Conversion For Immediate Release Contact: Paul D. Rutkowski, CFO (215) 938-8800 Polonia Bancorp Announces Postponement of Completion of Second-Step Conversion October 3, 2012, Huntingdon Valley, PA– Polonia Bancorp (the “Company”), the holding company for Polonia Bank, announced today the postponement of the completion of the second-step conversion of Polonia Bank and the related stock offering of new Poloni |
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October 3, 2012 |
Financial Statements and Exhibits, Other Events - FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 3, 2012 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer i |
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September 28, 2012 |
For Immediate Release Contact: Paul D. Rutkowski, CFO (215) 938-8800 Polonia Bancorp Plan of Conversion and Reorganization Approved by Shareholders and MHC Members Polonia Bancorp Announces Completion of Offering; Conversion Expected to Close October 3rd September 28, 2012, Huntingdon Valley, PA– Polonia Bancorp (the “Company”), holding company for Polonia Bank, announced that the Company’s Plan o |
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September 28, 2012 |
Financial Statements and Exhibits, Other Events - FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 28, 2012 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employe |
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September 17, 2012 |
For Immediate Release Contact: Paul D. Rutkowski, CFO (215) 938-8800 Polonia Bancorp, Inc. Announces Results of Subscription and Community Offering, Increases Purchase Limitations September 17, 2012, Huntingdon Valley, PA– Polonia Bancorp, holding company for Polonia Bank, announced today that, based on the preliminary results of the subscription and community offering of Polonia Bancorp, Inc. (“n |
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September 17, 2012 |
Financial Statements and Exhibits, Other Events - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 17, 2012 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employe |
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September 17, 2012 |
Form 424B3 Filed Pursuant to Rule 424(b)(3) Registration Statement No. 333-176759 PROSPECTUS SUPPLEMENT (To Prospectus dated August 10, 2012) (Proposed holding company for Polonia Bank) Up to 1,760,938 Shares (subject to increase to 2,025,078 shares) This supplements the prospectus of Polonia Bancorp, Inc. dated August 10, 2012. This prospectus supplement should be read together with the prospectu |
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August 17, 2012 |
424(b)(3) Table of Contents Filed Pursuant to Rule 424(b)(3) Registration Statement No. |
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August 17, 2012 |
424(b)(3) Filed Pursuant to Rule 424(b)(3) Registration Statement No. 333-176759 (Proposed Holding Company for Polonia Bank) PROSPECTUS OF POLONIA BANCORP, INC. (NEW) PROXY STATEMENT OF POLONIA BANCORP Polonia Bank is proposing to convert from a mutual holding company structure to a fully-public stock ownership structure. Currently, Polonia Bank is a wholly-owned subsidiary of Polonia Bancorp, a f |
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August 15, 2012 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits - FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 10, 2012 POLONIA BANCORP, INC. (Exact name of registrant as specified in its charter) Maryland 333-176759 45-3181577 (State or other jurisdiction of (Commission (IRS Employer i |
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August 15, 2012 |
Up to 1,760,938 Shares (subject to increase up to 2,025,078 Shares) Polonia Bancorp, Inc. |
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August 8, 2012 |
Acceleration Request [LETTERHEAD OF SANDLER O’NEILL + PARTNERS] August 8, 2012 VIA EDGAR U. |
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August 8, 2012 |
Acceleration Request [LETTERHEAD OF POLONIA BANCORP, INC.] August 8, 2012 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, DC 20549 Re: Polonia Bancorp, Inc. Registration Statement on Form S-1 Request for Acceleration of Effectiveness File No. 333-176759 Ladies and Gentlemen: Pursuant to Rule 461 of Regulation C, and in connection with |
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August 6, 2012 |
Exhibit 1.2 Exhibit 1.2 Up to 1,760,938 Shares (subject to increase up to 2,025,078 Shares) Polonia Bancorp, Inc. (a Maryland corporation) Common Stock (par value $0.01 per share) AGENCY AGREEMENT August , 2012 SANDLER O’NEILL & PARTNERS, L.P. 1251 Avenue of the Americas 6th Floor New York, New York 10020 Ladies and Gentlemen: Polonia Bancorp, Inc., a Maryland corporation (the “Company”), Polonia |
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August 6, 2012 |
Amendment No. 3 Table of Contents As filed with the Securities and Exchange Commission on August 6, 2012 Registration No. 333-176759 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 PRE-EFFECTIVE AMENDMENT NO. 3 TO THE FORM S-1 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 Polonia Bancorp, Inc. Polonia Bank Retirement Plan (Exact name of registrant as specified in it |
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August 6, 2012 |
Correspondence Suite 900, 607 14th Street, NW Washington DC 20005-2018 t 202 508 5800 f 202 508 5858 August 6, 2012 direct dial 202 508 5832 jbradley@kilpatricktownsend. |
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June 6, 2012 |
Exhibit 99.2 Exhibit 99.2 Polonia Bank Dear Member: We are pleased to announce that the Boards of Directors of Polonia Bank, Polonia MHC and Polonia Bancorp have voted unanimously in favor of a plan of conversion and reorganization whereby Polonia MHC will convert from the mutual holding company to the stock holding company form of organization. As part of this plan, the shares of common stock own |
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June 6, 2012 |
Amendment #2 Table of Contents As filed with the Securities and Exchange Commission on June 6, 2012 Registration No. |
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June 6, 2012 |
Exhibit 5.0 Exhibit 5.0 Suite 900 607 14th St., NW Washington DC 20005-2018 t 202 508 5800 f 202 508 5858 www.KilpatrickTownsend.com June 6, 2012 direct dial 202 508 5825 direct fax 202 204 5600 [email protected] Polonia Bancorp, Inc. 3993 Huntingdon Pike Third Floor Huntingdon Valley, Pennsylvania 1900 Ladies and Gentlemen: We have acted as counsel to Polonia Bancorp, Inc., a Marylan |
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June 6, 2012 |
Amendment #2 SEC Letter KILPATRICK TOWNSEND & STOCKTON LLP Suite 900 607 14th St., NW Washington DC 20005-2018 t 202 508 5800 f 202 508 5858 www.KilpatrickTownsend.com June 6, 2012 direct dial 202 508 5832 direct fax 202 204 5621 [email protected] VIA EDGAR Mr. Mark Webb U.S. Securities and Exchange Commission Division of Corporate Finance 100 F Street, NE Washington, DC 20549 Re: Po |
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June 6, 2012 |
Polonia Bancorp, Inc. Stock Information Center (888) 938-3480 , PA ( ) - Exhibit 99.3 Exhibit 99.3 [logo] Polonia Bancorp, Inc. Subscription & Community Offering Stock Order Form Polonia Bancorp, Inc. Stock Information Center (888) 938-3480 , PA ( ) - Expiration Date for Stock Order Forms: , , 2012 X:00 p.m, Eastern Time (received not postmarked) IMPORTANT: A properly completed original stock order form must be used to subscribe for common stock. Copies of this form ar |
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June 6, 2012 |
Exhibit 99.1 Exhibit 99.1 PRO FORMA VALUATION REPORT POLONIA BANCORP, INC. Huntingdon Valley, Pennsylvania PROPOSED HOLDING COMPANY FOR: POLONIA BANK Huntingdon Valley, Pennsylvania Dated As Of: May 4, 2012 Prepared By: RP® Financial, LC. 1100 North Glebe Road Suite 600 Arlington, Virginia 22201 May 4, 2012 Boards of Directors Polonia MHC Polonia Bancorp Polonia Bank 3993 Huntingdon Pike, 3rd Floo |
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February 21, 2012 |
SEC Comment Letter Response Suite 900 607 14th St., NW Washington DC 20005-2018 t 202 508 5800 f 202 508 5858 direct dial 202 508 5832 direct fax 202 204 5621 February 21, 2012 [email protected] VIA EDGAR Mr. Mark Webb Division of Corporation Finance U.S. Securities & Exchange Commission 100 F Street, NE Washington, D.C. 20549 Re: Polonia Bancorp, Inc. Amendment No. 1 to Registration |
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December 15, 2011 |
Suite 900 607 14th St., NW Washington DC 20005-2018 t 202 508 5800 f 202 508 5858 December 15, 2011 direct dial 202 508 5832 direct fax 202 204 5621 [email protected] VIA EDGAR Mr. Mark Webb Division of Corporation Finance U.S. Securities & Exchange Commission 100 F Street, NE Washington, D.C. 20549 Re: Polonia Bancorp, Inc. Amendment No. 1 to Registration Statement on Form S-1 Filed |
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November 28, 2011 |
Correspondence Filing Suite 900 607 14th St., NW Washington DC 20005-2018 t 202 508 5800 f 202 508 5858 November 28, 2011 direct dial 202 508 5832 direct fax 202 204 5621 [email protected] VIA EDGAR AND HAND DELIVERY Mr. Mark Webb Division of Corporation Finance U.S. Securities & Exchange Commission 100 F Street, NE Washington, D.C. 20549 Re: Polonia Bancorp, Inc. Amendment No. 1 to |
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October 24, 2011 |
- PRE-EFFECTIVE AMENDMENT NO. 1 TO FORM S-1 Pre-Effective Amendment No. 1 to Form S-1 Table of Contents As filed with the Securities and Exchange Commission on October 24, 2011 Registration No. 333-176759 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 PRE-EFFECTIVE AMENDMENT NO.1 TO THE FORM S-1 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 Polonia Bancorp, Inc. Polonia Bank Retirement Plan (Exact name of re |
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October 24, 2011 |
CORRESPONDENCE Suite 900 607 14th St., NW Washington DC 20005-2018 t 202 508 5800 f 202 508 5858 October 24, 2011 direct dial 202 508 5832 direct fax 202 204 5621 [email protected] VIA EDGAR AND HAND DELIVERY Mr. Mark Webb Division of Corporation Finance U.S. Securities & Exchange Commission 100 F Street, NE Washington, D.C. 20549 Re: Polonia Bancorp, Inc. Registration Statement on F |
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October 24, 2011 |
Exhibit 5.0 Exhibit 5.0 Suite 900 607 14th St., NW Washington DC 20005-2018 t 202 508 5800 f 202 508 5858 www.KilpatrickTownsend.com October 21, 2011 direct dial 202 508 5825 direct fax 202 204 5600 [email protected] Polonia Bancorp, Inc. 3993 Huntingdon Pike Third Floor Huntingdon Valley, Pennsylvania 1900 Ladies and Gentlemen: We have acted as counsel to Polonia Bancorp, Inc., a Mar |
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September 9, 2011 |
EXHIBIT 4.0 Exhibit 4.0 COMMON STOCK COMMON STOCK CERTIFICATE NO. SEE REVERSE FOR CERTAIN DEFINITIONS CUSIP POLONIA BANCORP, INC. INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND THIS CERTIFIES THAT [SPECIMEN] is the owner of: FULLY PAID AND NONASSESSABLE SHARES OF COMMON STOCK, $0.01 PAR VALUE PER SHARE, OF POLONIA BANCORP, INC. The shares represented by this certificate are transferable only |
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September 9, 2011 |
Registration Statement - FORM S-1 FORM S-1 Table of Contents As filed with the Securities and Exchange Commission on September 9, 2011 Registration No. |
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September 9, 2011 |
EXHIBIT 10.1 Exhibit 10.1 FORM OF ESOP LOAN AGREEMENT THIS LOAN AGREEMENT (“Loan Agreement”) is made and entered into as of the [#] day of [month, year], by and between the POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN TRUST (“Borrower”), a trust forming part of the Polonia Bank Employee Stock Ownership Plan (“ESOP”); and POLONIA BANCORP, INC. (“Lender”), a corporation organized and existing under th |
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September 9, 2011 |
EXHIBIT 1.1 Exhibit 1.1 July 1, 2011 Boards of Directors Polonia MHC Polonia Bancorp Polonia Bank 3993 Huntingdon Pike Huntingdon Valley, PA 19006 Attention: Mr. Anthony J. Szuszczewicz Chairman, President and Chief Executive Officer Ladies and Gentlemen: We understand that Polonia MHC (the “MHC”), Polonia Bancorp (“Bancorp”) and Polonia Bank (the “Bank”) are considering the adoption of a Plan of |
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September 9, 2011 |
EXHIBIT 2.0 Exhibit 2.0 PLAN OF CONVERSION AND REORGANIZATION of POLONIA MHC, POLONIA BANCORP and POLONIA BANK TABLE OF CONTENTS PAGE 1. Introduction 1 2. Definitions 2 3. General Procedure for the Conversion and Reorganization 7 4. Total Number of Shares and Purchase Price of Conversion Stock 10 5. Subscription Rights of Eligible Account Holders (First Priority) 11 6. Subscription Rights of Tax-Q |
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September 9, 2011 |
CORRESPONDENCE Suite 900 607 14th St., NW Washington DC 20005-2018 t 202 508 5800 f 202 508 5858 September 9, 2011 direct dial 202 508 5832 direct fax 202 204 5621 [email protected] VIA EDGAR U.S. Securities and Exchange Commission Division of Corporate Finance 100 F Street, N.E. Washington, DC 20549 Re: Polonia Bancorp, Inc. Registration Statement on Form S-1 Dear Sir or Madam: Encl |
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September 9, 2011 |
EXHIBIT 21.0 Exhibit 21.0 List of Subsidiaries Subsidiaries Percentage Ownership Jurisdiction or State of Incorporation Polonia Bank 100% United States Polonia Bank Mutual Holding Company (1) 100% Delaware Community Abstract Agency LLC (1) 100% Pennsylvania (1) Wholly owned subsidiary of Polonia Bank |
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September 9, 2011 |
ARTICLES OF INCORPORATION POLONIA BANCORP, INC. EXHIBIT 3.1 Exhibit 3.1 ARTICLES OF INCORPORATION OF POLONIA BANCORP, INC. FIRST: The undersigned, Joseph J. Bradley, whose address is 607 14th Street, NW, Suite 900, Washington, DC 20005, being at least eighteen years of age, acting as incorporator, does hereby form a corporation under the General Laws of the State of Maryland. SECOND: The name of the Corporation (hereinafter the “Corporation”) i |
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September 9, 2011 |
EXHIBIT 5.0 Exhibit 5.0 Suite 900 607 14th St., NW Washington DC 20005-2018 t 202 508 5800 f 202 508 5858 www.KilpatrickTownsend.com , 2011 direct dial 202 508 5825 direct fax 202 204 5600 [email protected] Polonia Bancorp, Inc. 3993 Huntingdon Pike Third Floor Huntingdon Valley, Pennsylvania 1900 Ladies and Gentlemen: We have acted as counsel to Polonia Bancorp, Inc., a Maryland corp |
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September 9, 2011 |
Exhibit 99.4 REVOCABLE PROXY POLONIA BANCORP SPECIAL MEETING OF SHAREHOLDERS , 2011 : .m., Local Time THIS PROXY IS SOLICITED ON BEHALF OF THE BOARD OF DIRECTORS The undersigned hereby appoints the official proxy committee of Polonia Bancorp, consisting of , and , or any of them, with full power of substitution in each, to act as proxy for the undersigned, and to vote all shares of common stock of |
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September 9, 2011 |
EXHIBIT 99.1 Exhibit 99.1 PRO FORMA VALUATION REPORT POLONIA BANCORP, INC. Huntingdon Valley, Pennsylvania PROPOSED HOLDING COMPANY FOR: POLONIA BANK Huntingdon Valley, Pennsylvania Dated As Of: August 12, 2011 Prepared By: RP® Financial, LC. 1100 North Glebe Road Suite 1100 Arlington, Virginia 22201 RP® FINANCIAL, LC. Serving the Financial Services Industry Since 1988 August 12, 2011 Boards of Di |
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September 9, 2011 |
POLONIA BANCORP, INC. (As adopted on September 7, 2011) ARTICLE I - STOCKHOLDERS EXHIBIT 3.2 Exhibit 3.2 POLONIA BANCORP, INC. BYLAWS (As adopted on September 7, 2011) ARTICLE I - STOCKHOLDERS Section 1. ANNUAL MEETING The annual meeting of the stockholders of Polonia Bancorp, Inc. (the “Corporation”) shall be held each year at such date and time as the Board of Directors shall, in their discretion, fix. The business to be transacted at the annual meeting shall include the ele |