Basic Stats
| CIK | 707855 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Princeton National Bancorp, Inc.
SEC Filings (Chronological Order)
This page provides a complete, chronological list of SEC Filings, excluding ownership filings which we provide elsewhere.
| November 5, 2012 |
Bankruptcy or Receivership - 8-K 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) November 5, 2012 (November 2, 2012) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) |
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| September 28, 2012 |
Form 15-12G OMB APPROVAL OMB Number: 3235-0167 Expires: December 31, 2014 Estimated average burden hours per response 1. |
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| September 12, 2012 |
Quarterly Report - FORM 10-Q/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Amendment No. 1 FORM 10-Q/A R QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended June 30, 2012 Commission File Number: 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of Registrant as specified in its charter.) Delaware 36-3210283 (State or other jurisdic |
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| September 7, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q R QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended June 30, 2012 Commission File Number: 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of Registrant as specified in its charter.) Delaware 36-3210283 (State or other jurisdiction of (I.R.S. Em |
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| August 27, 2012 |
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 24, 2012 (August 22, 2012) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporatio |
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| August 14, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check one): o Form 10-K o Form 20-F o Form 11-K x Form 10-Q o Form 10-D o Form N-SAR o Form N-CSR For Period Ended: June 30, 2012 Transition Report on Form 10-K Transition Report on Form 20-F Transition Report on Form 11-K Transition Report on Form 10-Q Transition Report on Form N-SAR F |
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| June 29, 2012 |
EX-99.1 3 d372150dex991.htm EXHIBIT 99.1 Exhibit 99.1 Citizens First National Bank 401(k) and Profit Sharing Plan EIN 36-0917979 PN 003 Accountants’ Report and Financial Statements December 31, 2011 and 2010 Citizens First National Bank 401(k) and Profit Sharing Plan December 31, 2011 and 2010 Contents Report of Independent Registered Public Accounting Firm 3 Financial Statements Statements of Net |
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| June 29, 2012 |
Form 11-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K x ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2011 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 0-20050 A. Full title of the plan and the address of |
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| June 21, 2012 |
Princeton National Bancorp, Inc. to Move Stock Listing from the Nasdaq Global Market EX-99.1 2 d370996dex991.htm JUNE 21, 2012 PRESS RELEASE Exhibit 99.1 Princeton National Bancorp, Inc. to Move Stock Listing from the Nasdaq Global Market News Release For Immediate Release Princeton, Illinois, June 21, 2012 – Princeton National Bancorp, Inc. (NASDAQ: PNBC), parent company of Citizens First National Bank, today announced that it was delisting its common stock from the Nasdaq Global |
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| June 21, 2012 |
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) June 21, 2012 (June 19, 2012) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0 |
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| June 19, 2012 |
Form 25 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 0-20050 Issuer: Princeton National Bancorp, Inc. Exchange: The Nasdaq Stock Market, LLC (The Nasdaq Global Market) (Exact name of Issuer as specified in its charter, and n |
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| June 7, 2012 |
Submission of Matters to a Vote of Security Holders - FORM 8-K 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): June 7, 2012 (May 17, 2012) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware 0-20050 36-3210283 (State or other jurisdiction o |
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| May 29, 2012 |
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 25, 2012 (May 23, 2012) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware 0-20050 36-3210283 (State or other jurisdiction of |
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| May 14, 2012 |
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 14, 2012 (May 11, 2012) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20050 |
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| May 11, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q R QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended March 31, 2012 Commission File Number: 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of Registrant as specified in its charter.) Delaware 36-3210283 (State or other jurisdiction of (I.R.S. E |
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| May 3, 2012 |
DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ¨ Definitive Proxy Statement x Definitive Additional Materials ¨ Soliciting Material Pursuant to Section 240. |
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| April 27, 2012 |
DEF 14A NOTICE OF ANNUAL MEETING OF STOCKHOLDERS Dear Stockholder: The Annual Meeting of Stockholders of Princeton National Bancorp, Inc. |
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| April 25, 2012 |
Form 8-K/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A 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 25, 2012 (April 18, 2012) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporat |
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| April 24, 2012 |
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) April 24, 2012 (April 20, 2012) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20 |
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| April 23, 2012 |
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) April 23, 2012 (April 18, 2012) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware 0-20050 36-3210283 (State or other jurisdictio |
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| April 12, 2012 |
Exhibit 13 Stockholders’ Information 2007-2011 Summary (dollars in thousands except share data) December 31 For the Years Ended 2011 2010 2009 2008 2007 Net income (loss) $ (54,350 ) $ (16,979 ) $ (21,126) $ 7,326 $ 6,770 Net income (loss) available to common stockholders (55,634 ) (18,262 ) (22,329) 7,326 6,770 Common cash dividends -0- -0- 2,311 3,696 3,597 Net income (loss) available to common stockholders to average stockholders’ equity (107. |
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| April 12, 2012 |
I, Rodney D. Stickle, certify, based on my knowledge, that: EX-99.3 11 ex99-3.htm EXHIBIT 99.3 Exhibit 99.3 I, Rodney D. Stickle, certify, based on my knowledge, that: (i) The compensation committee of Princeton National Bancorp, Inc. has discussed, reviewed, and evaluated with senior risk officers at least every six months during any part of the most recently completed fiscal year that was a TARP period, senior executive officer (“SEO”) compensation plans |
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| April 12, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2011 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its charter) Delaware 36-32110283 (State or other jurisdiction of (I.R.S. Employer |
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| April 12, 2012 |
I, Thomas D. Ogaard, certify, based on my knowledge, that: Exhibit 99.2 I, Thomas D. Ogaard, certify, based on my knowledge, that: (i) The compensation committee of Princeton National Bancorp, Inc. has discussed, reviewed, and evaluated with senior risk officers at least every six months during any part of the most recently completed fiscal year that was a TARP period, senior executive officer (“SEO”) compensation plans and employee compensation plans and |
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| April 12, 2012 |
Exhibit 21. Subsidiary of Princeton National Bancorp, Inc. Citizens First National Bank Princeton National Bancorp, Inc. owns 100 percent of the shares Citizens First National Bank. |
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| April 12, 2012 |
Exhibit 99.1. Report of Management on Internal Control over Financial Reporting. Management of Princeton National Bancorp, Inc. (“PNBC”) is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. PNBC’s internal control over financial reporting is a process designed to pro |
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| April 2, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check one): x Form 10-K o Form 20-F o Form 11-K o Form 10-Q o Form 10-D o Form N-SAR Form N-CSR For Period Ended: December 31, 2011 Transition Report on Form 10-K Transition Report on Form 20-F Transition Report on Form 11-K Transition Report on Form 10-Q Transition Report on Form N-SAR |
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| November 10, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q R QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended September 30, 2011 Commission File Number: 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of Registrant as specified in its charter.) Delaware 36-3210283 (State or other jurisdiction of (I.R. |
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| November 2, 2011 |
Exhibit 10.1 UNITED STATES OF AMERICA BEFORE THE BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM WASHINGTON, D.C. Written Agreement by and between Docket No. 11-114-WA /RB-HC PRINCETON NATIONAL BANCORP, INC. Princeton, Illinois and FEDERAL RESERVE BANK OF CHICAGO Chicago, Illinois WHEREAS, Princeton National Bancorp, Inc., Princeton. Illinois (“Princeton”), a registered bank holding company, owns |
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| November 2, 2011 |
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 2, 2011 (October 27, 2011) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware 0-20050 36-3210283 (State or other jurisdiction of |
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| September 26, 2011 |
exv10w1 EXHIBIT 10.1 UNITED STATES OF AMERICA DEPARTMENT OF THE TREASURY COMPTROLLER OF THE CURRENCY In the Matter of: ) AA-EC-10-XX Citizens First National Bank ) Princeton, Illinois ) CONSENT ORDER WHEREAS, the Comptroller of the Currency of the United States of America (“Comptroller”), through his National Bank Examiner, has supervisory authority over Citizens First National Bank, Princeton, Il |
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| September 26, 2011 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits Table of Contents 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 26, 2011 (September 20, 2011) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction |
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| August 29, 2011 |
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 29, 2011 (August 24, 2011) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-2005 |
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| August 16, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q/A (Amendment No. 1) R QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended June 30, 2011 Commission File Number: 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of Registrant as specified in its charter.) Delaware 36-3210283 (State or other jurisd |
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| August 9, 2011 |
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 9, 2011 (August 3, 2011) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20050 |
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| July 29, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q R QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended June 30, 2011 Commission File Number: 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of Registrant as specified in its charter.) Delaware 36-3210283 (State or other jurisdiction of (I.R.S. Em |
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| June 28, 2011 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K [X] ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2010 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 0-20050 A. Full title of the plan and the address of the p |
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| June 28, 2011 |
Exhibit 99.1 Citizens First National Bank 401(k) and Profit Sharing Plan EIN 36-0917979 PN 003 Accountants’ Report and Financial Statements December 31, 2010 and 2009 Citizens First National Bank 401(k) and Profit Sharing Plan December 31, 2010 and 2009 Contents Report of Independent Registered Public Accounting Firm 1 Financial Statements Statements of Net Assets Available for Benefits 2 Statemen |
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| May 13, 2011 |
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 13, 2011 (May 10, 2011) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20050 36-3 |
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| May 10, 2011 |
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 10, 2011 (May 6, 2011) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20050 36-32 |
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| May 10, 2011 |
Princeton National Bancorp, Inc. Releases First Quarter 2011 Results exv99w1 Exhibit 99.1 Princeton National Bancorp, Inc. Releases First Quarter 2011 Results Princeton, Illinois, May 6, 2011: Princeton National Bancorp, Inc. (“PNBC” or “the Corporation”) (NASDAQ: PNBC) announced net income of $1.735 million for the first quarter of 2011 as a result of a continued strong net interest margin and lower provision requirements for loan losses. Net income available to c |
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| May 6, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended March 31, 2011 Commission File Number: 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of Registrant as specified in its charter.) Delaware 36-3210283 (State or other jurisdiction of (I.R.S. E |
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| April 20, 2011 |
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 20, 2011 (April 18, 2011) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20050 |
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| April 12, 2011 |
SCHEDULE 14A INFORMATION REQUIRED IN PROXY STATEMENT 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, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A (Amendment No. 1) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2010 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its charter) Delaware 36-32110283 (State or other jurisdiction |
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| March 30, 2011 |
I, Todd D. Fanning, certify, based on my knowledge, that: Exhibit 99.3 I, Todd D. Fanning, certify, based on my knowledge, that: (i) The compensation committee of Princeton National Bancorp, Inc. has discussed, reviewed, and evaluated with senior risk officers at least every six months during any part of the most recently completed fiscal year that was a TARP period, senior executive officer (“SEO”) compensation plans and employee compensation plans and |
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| March 30, 2011 |
Exhibit 21. Subsidiary of Princeton National Bancorp, Inc. Citizens First National Bank Princeton National Bancorp, Inc. owns 100 percent of the shares Citizens First National Bank. |
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| March 30, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2010 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its charter) Delaware 36-32110283 (State or other jurisdiction of (I.R.S. Employer |
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| March 30, 2011 |
Exhibit 13 Stockholders’ Information 2006-2010 Summary (dollars in thousands except share data) December 31 For the Years Ended 2010 2009 2008 2007 2006 Net income (loss) $ (16,979 ) $ (21,126 ) $ 7,326 $ 6,770 $ 6,488 Net income (loss) available to common stockholders (18,262 ) (22,329 ) 7,326 6,770 6,488 Common cash dividends -0- 2,311 3,696 3,597 3,542 Net income (loss) available to common stockholders to average stockholders’ equity (23. |
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| March 30, 2011 |
Exhibit 99.1. Report of Management on Internal Control over Financial Reporting. Management of Princeton National Bancorp, Inc. (“PNBC”) is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. PNBC’s internal control over financial reporting is a process designed to pro |
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| March 30, 2011 |
I, Thomas D. Ogaard, certify, based on my knowledge, that: Exhibit 99.2 I, Thomas D. Ogaard, certify, based on my knowledge, that: (i) The compensation committee of Princeton National Bancorp, Inc. has discussed, reviewed, and evaluated with senior risk officers at least every six months during any part of the most recently completed fiscal year that was a TARP period, senior executive officer (“SEO”) compensation plans and employee compensation plans and |
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| March 23, 2011 |
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) March 23, 2011 (March 21, 2011) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20050 |
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| February 28, 2011 |
exv24w1 Exhibit 24.1 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the undersigned officers and directors of Princeton National Bancorp, Inc., a Delaware corporation, do hereby constitute and appoint Thomas D. Ogaard and Todd D. Fanning, and each of them, the lawful attorneys and agents or attorney and agent, with power and authority to do any and all acts and things and to execute any an |
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| February 28, 2011 |
PRINCETON NATIONAL BANCORP, INC. AMENDED AND RESTATED EMPLOYEE STOCK PURCHASE PLAN Exhibit 4.1 PRINCETON NATIONAL BANCORP, INC. AMENDED AND RESTATED EMPLOYEE STOCK PURCHASE PLAN WHEREAS, Princeton National Bancorp, Inc., a Delaware corporation (the “Company”), desires to establish the Princeton National Bancorp, Inc. Employee Stock Purchase Plan (the “Plan”) to provide a convenient and economical way for certain employees of the Company or its subsidiaries to commence or increas |
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| February 28, 2011 |
As filed with the Securities and Exchange Commission on February 28, 2011 Table of Contents As filed with the Securities and Exchange Commission on February 28, 2011 Registration No. |
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| February 18, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A 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 18, 2011 (January 24, 2011) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0 |
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| January 26, 2011 |
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 26, 2011 (January 24, 2011) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20 |
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| January 12, 2011 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A (Amendment No. 1) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2009 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its charter) Delaware 36-32110283 (State or o |
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| December 27, 2010 |
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 27, 2010 (December 23, 2010) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0- |
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| December 27, 2010 |
Exhibit 99.1 PRINCETON NATIONAL BANCORP, INC. & CITIZENS FIRST NATIONAL BANK ANNOUNCE RETIREMENT OF JAMES B. MILLER, EXECUTIVE VICE PRESIDENT & COMMERCIAL BANKING MANAGER December 23, 2010: Princeton National Bancorp, Inc., Princeton, Illinois (NASDAQ: PNBC), the holding company of Citizens First National Bank. Princeton National Bancorp, Inc. and Citizens First National Bank today announced the r |
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| December 21, 2010 |
December 21, 2010 John Spitz U.S. Securities and Exchange Commission Division of Corporate Finance 100 F Street, N.E. Washington, D.C. 20549 RE: Princeton National Bancorp, Inc. Form 10-K for the Fiscal Year Ended December 31, 2009 Form 10-Q for the Quarterly Period Ended September 30, 2010 File No. 000-20050 Dear Mr. Spitz: On behalf of Princeton National Bancorp, Inc. (the “Company”), we provide |
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| November 5, 2010 |
EXHIBIT 32.1 CERTIFICATION In connection with the Quarterly Report of PRINCETON NATIONAL BANCORP, INC. (the “Company”) on Form 10-Q for the period ended September 30, 2010 as filed with the Securities and Exchange Commission on November 4, 2010 (the “Report”), the undersigned hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, |
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| November 5, 2010 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended September 30, 2010 Commission File Number: 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of Registrant as specified in its charter.) Delaware 36-3210283 (State or other jurisdiction of incor |
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| September 30, 2010 |
September 30, 2010 Michael Clampitt Senior Attorney U.S. Securities and Exchange Commission Division of Corporate Finance 100 F Street, N.E. Washington, D.C. 20549 RE: Princeton National Bancorp, Inc. Form 10-K for the Fiscal Year Ended December 31, 2009 Form 10-Q for the Quarterly Period Ended June 30, 2010 File No. 000-20050 Dear Mr. Clampitt: On behalf of Princeton National Bancorp, Inc. (the “ |
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| September 30, 2010 |
As filed with the Securities and Exchange Commission on September 30, 2010 Table of Contents As filed with the Securities and Exchange Commission on September 30, 2010 Registration No. |
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| September 30, 2010 |
exv24 Exhibit 24 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the undersigned officers and directors of Princeton National Bancorp, Inc. |
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| September 8, 2010 |
September 8, 2010 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.E. Washington, D.C. 20549 Attention: Michael Clampitt, Senior Attorney Re: Princeton National Bancorp, Inc. Dear Mr. Clampitt: This correspondence is being sent to confirm our counsel’s, Timothy E. Kraepel of Howard & Howard Attorneys PLLC, telephone conversation with Michael Seaman |
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| July 29, 2010 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q R QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended June 30, 2010 Commission File Number: 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of Registrant as specified in its charter.) Delaware 36-3210283 (State or other jurisdiction of incorporat |
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| June 25, 2010 |
princeton103119ex99-1.htm - Generated by SEC Publisher for SEC Filing Exhibit 99.1 Citizens First National Bank 401(k) and Profit Sharing Plan EIN 36-0917979 PN 003 Accountants’ Report and Financial Statements December 31, 2009 and 2008 Citizens First National Bank 401(k) and Profit Sharing Plan December 31, 2009 and 2008 Contents Report of Independent Registered Public Accounting Firm 1 Financial |
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| June 25, 2010 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K x ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2009 OR o TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 0-20050 A. Full title of the plan and the address of the plan, |
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| May 4, 2010 |
e8vk 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, 2010 Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20050 36-3210283 (Com |
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| April 30, 2010 |
e8vk 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 30, 2010 (April 27, 2010) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-2 |
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| April 30, 2010 |
April 27, 2010 Princeton National Bancorp, Inc. Announces First Quarter 2010 Results Exhibit 99.1 April 27, 2010 Princeton National Bancorp, Inc. Announces First Quarter 2010 Results Princeton National Bancorp, Inc. (NASDAQ: PNBC), the holding company of Citizens First National Bank, announced a net loss available to common stockholders of $62,000 or $0.02 per common share, compared to net income available to common stockholders of $914,000 or $0.28 in the first quarter of 2009. “ |
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| April 28, 2010 |
PRINCETON NATIONAL BANCORP, INC. 2007 STOCK COMPENSATION PLAN RESTRICTED STOCK AGREEMENT princeton102104ex10-3.htm - Generated by SEC Publisher for SEC Filing Exhibit 10.3 PRINCETON NATIONAL BANCORP, INC. 2007 STOCK COMPENSATION PLAN RESTRICTED STOCK AGREEMENT Princeton National Bancorp, Inc. (the “Company”), an Illinois corporation, pursuant to action of its Board of Directors and in accordance with the Princeton National Bancorp, Inc. 2007 Stock Compensation Plan (the “Plan”), has g |
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| April 28, 2010 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION PRINCETON NATIONAL BANCORP, INC. FORM 10-Q FOR QUARTER ENDED 3-31-2010 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended March 31, 2010 Commission File Number: 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of Registrant as specified in its |
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| March 29, 2010 |
Report of Independent Registered Public Accounting Firm Exhibit 13 Exhibit 13. Portions of 2009 Annual Report to Stockholders Report of Independent Registered Public Accounting Firm Audit Committee, Board of Directors and Stockholders Princeton National Bancorp, Inc. We have audited the accompanying consolidated balance sheets of Princeton National Bancorp, Inc. as of December 31, 2009 and 2008, and the related consolidated statements of income, stockh |
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| March 29, 2010 |
def14a Table of Contents SCHEDULE 14A INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. |
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| March 29, 2010 |
“I, Todd D. Fanning, certify, based on my knowledge, that: Exhibit 99.3 “I, Todd D. Fanning, certify, based on my knowledge, that: (i) The compensation committee of Princeton National Bancorp, Inc. has discussed, reviewed, and evaluated with senior risk officers at least every six months during the period beginning on the later of September 14, 2009, or ninety days after the closing date of the agreement between the TARP recipient and Treasury and ending |
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| March 29, 2010 |
PRINCETON NATIONAL BANCORP, INC. FORM 10-K FOR FISCAL YEAR ENDED 12-31-2009 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2009 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its cha |
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| March 29, 2010 |
EX-21 3 princeton101487ex21.htm SUBSIDIARIES OF PNBC Exhibit 21. Subsidiary of Princeton National Bancorp, Inc. Citizens First National Bank Princeton National Bancorp, Inc. owns 100 percent of the shares Citizens First National Bank. |
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| March 29, 2010 |
“I, Thomas D. Ogaard, certify, based on my knowledge, that: Exhibit 99.2 “I, Thomas D. Ogaard, certify, based on my knowledge, that: (i) The compensation committee of Princeton National Bancorp, Inc. has discussed, reviewed, and evaluated with senior risk officers at least every six months during the period beginning on the later of September 14, 2009, or ninety days after the closing date of the agreement between the TARP recipient and Treasury and ending |
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| March 29, 2010 |
Exhibit 99.1. Report of Management on Internal Control over Financial Reporting. Management of Princeton National Bancorp, Inc. (“PNBC”) is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. PNBC’s internal control over financial reporting is a process designed to pro |
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| March 17, 2010 |
e8vk 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) March 17, 2010 (March 15, 2010) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-2 |
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| March 17, 2010 |
Princeton National Bancorp, Inc. Releases 4th Quarter 2009 Results exv99w1 Exhibit 99.1 Princeton National Bancorp, Inc. Releases 4th Quarter 2009 Results PRINCETON, Illinois, March 15, 2010: Princeton National Bancorp, Inc. (“Princeton” or “the Company”) (NASDAQ: PNBC) announced a loss for the fourth quarter and full year of 2009 as a result of a write-down of goodwill assets and an increased provision for possible loan losses. The net loss to common stockholder |
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| March 17, 2010 |
exv10w1 Exhibit 10.1 AGREEMENT BY AND BETWEEN Citizens First National Bank Princeton, IL and The Comptroller of the Currency Citizens First National Bank, Princeton, IL (“Bank”) and the Comptroller of the Currency of the United States of America (“Comptroller”) wish to protect the interests of the depositors, other customers, and shareholders of the Bank, and, toward that end, wish the Bank to ope |
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| January 29, 2010 |
exv10w1 Exhibit 10.1 EMPLOYMENT AGREEMENT This Employment Agreement (“Agreement”) is entered into as of this 2nd day of February, 2010, by and between Princeton National Bancorp, Inc., a Delaware corporation (“Bancorp”), and Thomas D. Ogaard (“Executive”). WITNESSETH: WHEREAS, Bancorp and Executive desire Executive to serve as its President and Chief Executive Officer; and, WHEREAS, Bancorp and Ex |
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| January 29, 2010 |
e8vk 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 29, 2010 (January 25, 2010) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) |
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| January 29, 2010 |
exv99w1 Exhibit 99.1 Todd D. Fanning Named Executive Vice President & Chief Operating Officer & Appointed to the Board of Directors January 26, 2010: Princeton National Bancorp, Inc. (NASDAQ: PNBC), the holding company of Citizens First National Bank. Princeton National Bancorp, Inc. announced today Todd D. Fanning has been appointed as Executive Vice President & Chief Operating Officer and appoin |
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| December 22, 2009 |
exv10w1 EXHIBIT 10.1 CONSULTING AGREEMENT This Consulting Agreement (the “Agreement”) is effective February 2, 2010, by and between Princeton National Bancorp, Inc., (the “Company”), and Tony J. Sorcic (the “Consultant”): RECITALS: WHEREAS, the Company and the Consultant desire to set forth their respective rights and obligations in connection with the certain consulting services of the Consultant |
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| December 22, 2009 |
e8vk 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, 2009 (December 18, 2009) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporatio |
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| November 23, 2009 |
e8vk 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 23, 2009 (November 20, 2009) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporatio |
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| November 23, 2009 |
exv99w1 Exhibit 99.1 PRINCETON NATIONAL BANCORP, INC. & CITIZENS FIRST NATIONAL BANK APPOINT THOMAS D. OGAARD PRESIDENT & CEO November 20, 2009: Princeton National Bancorp, Inc., Princeton, Illinois (NASDAQ: PNBC), the holding company of Citizens First National Bank. Princeton National Bancorp, Inc. today announced the appointment of Thomas D. Ogaard as President & CEO effective February 2, 2010. |
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| November 18, 2009 |
e8vk 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 18, 2009 (November 16, 2009) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporatio |
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| November 18, 2009 |
exv99w1 Exhibit 99.1 PRINCETON NATIONAL BANCORP, INC. & CITIZENS FIRST NATIONAL BANK ANNOUNCE RETIREMENT OF TONY J. SORCIC, PRESIDENT & CEO/DIRECTOR November 16, 2009: Princeton National Bancorp, Inc., Princeton, Illinois (NASDAQ: PNBC), the holding company of Citizens First National Bank. Princeton National Bancorp, Inc. and Citizens First National Bank today announced the retirement of President |
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| November 3, 2009 |
Princeton National Bancorp, Inc. Releases 3rd Quarter 2009 Results exv99w1 Exhibit 99.1 Princeton National Bancorp, Inc. Releases 3rd Quarter 2009 Results October 30, 2009: Princeton National Bancorp, Inc., Princeton, Illinois (NASDAQ: PNBC), the holding company of Citizens First National Bank, today reported results of operations and financial condition for the third quarter of 2009. Net income for the third quarter of 2009 was $760,000 as compared to $1,898,000 |
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| November 3, 2009 |
e8vk 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, 2009 (October 30, 2009) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) |
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| October 30, 2009 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Princeton National Bancorp, Inc. Form 10-Q for quarterly period ended Sept. 30, 2009 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2009 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as spe |
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| September 29, 2009 |
e8vk 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 29, 2009 (September 25, 2009) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporat |
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| September 29, 2009 |
Princeton National Bancorp, Inc. and Citizens First National Bank Appoint New Director Exhibit 99.1 Princeton National Bancorp, Inc. and Citizens First National Bank Appoint New Director September 25, 2009: Princeton National Bancorp, Inc. (NASDAQ: PNBC), the holding company of Citizens First National Bank, today reported the appointment of Thomas D. Ogaard to the Board of Directors of both the holding company and bank. Ogaard, who joined the Company in August as Executive Vice Pres |
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| September 3, 2009 |
exv99w1 Exhibit 99.1 Princeton National Bancorp, Inc. Announces Promotion of CFO and hiring of Executive Vice President & Banking Group Manager September 3, 2009: Princeton National Bancorp, Inc. (NASDAQ: PNBC), the holding company of Citizens First National Bank, today reported the appointment of Todd D. Fanning as Executive Vice President & Chief Financial Officer and the hiring of Thomas D. Oga |
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| September 3, 2009 |
e8vk 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 3, 2009 Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20050 36-321028 |
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| July 29, 2009 |
Princeton National Bancorp, Inc. Surpasses First Quarter 2009 Net Income exv99w1 Exhibit 99.1 Princeton National Bancorp, Inc. Surpasses First Quarter 2009 Net Income July 27, 2009: Princeton National Bancorp, Inc. (NASDAQ: PNBC), the holding company of Citizens First National Bank, today reported results of operations and financial condition for the second quarter of 2009. President & CEO Tony J. Sorcic stated, “The Company is very pleased with the second quarter oper |
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| July 29, 2009 |
e8vk 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 29, 2009 (July 27, 2009) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20050 36-3210283 |
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| July 27, 2009 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Princeton National Bancorp, Inc. Form 10-Q for quarterly period ended 6-30-2009 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2009 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in |
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| June 26, 2009 |
FORM 11-K Table of Contents SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K þ ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2008 OR o TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 0-20050 A. Full title of the plan |
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| June 26, 2009 |
EX-99.1 Exhibit 99.1 Citizens First National Bank 401(k) and Profit Sharing Plan EIN 36-0917979 PN 003 Accountants’ Report and Financial Statements December 31, 2008 and 2007 Citizens First National Bank 401(k) and Profit Sharing Plan December 31, 2008 and 2007 Contents Report of Independent Registered Public Accounting Firm 1 Financial Statements Statements of Net Assets Available for Benefits 2 |
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| May 29, 2009 |
As filed with the Securities and Exchange Commission on May 29, 2009 FORM S-8 Table of Contents As filed with the Securities and Exchange Commission on May 29, 2009 Registration No. |
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| May 29, 2009 |
EX-24.1 Exhibit 24.1 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the undersigned officers and directors of Princeton National Bancorp, Inc., a Delaware corporation, do hereby constitute and appoint Tony J. Sorcic and Todd D. Fanning, and each of them, the lawful attorneys and agents or attorney and agent, with power and authority to do any and all acts and things and to execute any and |
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| May 29, 2009 |
PRINCETON NATIONAL BANCORP, INC. AMENDED AND RESTATED EMPLOYEE STOCK PURCHASE PLAN EX-4.1 Exhibit 4.1 PRINCETON NATIONAL BANCORP, INC. AMENDED AND RESTATED EMPLOYEE STOCK PURCHASE PLAN WHEREAS, Princeton National Bancorp, Inc., a Delaware corporation (the “Company”), desires to establish the Princeton National Bancorp, Inc. Employee Stock Purchase Plan (the “Plan”) to provide a convenient and economical way for certain employees of the Company or its subsidiaries to commence or |
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| May 11, 2009 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Princeton National Bancorp, Inc. Form 10-Q for quarterly period ended 3-31-2009 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2009 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in |
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| April 30, 2009 |
Princeton National Bancorp, Inc. Announces First Quarter 2009 Results exv99w1 Exhibit 99.1 Princeton National Bancorp, Inc. Announces First Quarter 2009 Results Princeton National Bancorp, Inc. (the “Company” or “PNBC”) (NASDAQ: PNBC), the holding company of Citizens First National Bank (the “Subsidiary Bank”), today reported results of operations and financial condition for the first quarter of 2009. Net income was $1,156,000 for the first quarter of 2009, or $0.28 |
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| April 30, 2009 |
e8vk 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 30, 2009 (April 28, 2009) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20050 36-321028 |
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| March 24, 2009 |
PRINCETON NATIONAL BANCORP, INC. Exhibit 99.2 Exhibit 99.2 225 N. Water Street, Suite 400 P.O. Box 1580 Decatur, IL 62525-1580 217.129.24111 Fax 217.429.6109 www.bkd.com Report of Independent Registered Public Accounting Firm Audit Committee, Board of Directors and Stockholders Princeton National Bancorp, Inc. Princeton, Illinois We have audited Princeton National Bancorp, Inc.'s internal control |
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| March 24, 2009 |
PRINCETON NATIONAL BANCORP, INC. AMENDMENT TO FORM 10-K FOR THE FISCAL YEAR ENDED DECEMBER 31, 2008 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A (Amendment No. 1) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2008 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exac |
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| March 17, 2009 |
FORM DEF 14A Table of Contents SCHEDULE 14A INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. |
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| March 16, 2009 |
Report of Independent Registered Public Accounting Firm PRINCETON NATIONAL BANCORP, INC. EXHIBIT 13 TO FORM 10-K Exhibit 13 Report of Independent Registered Public Accounting Firm The Audit Committee, Board Of Directors and Stockholders Princeton National Bancorp, Inc. We have audited the accompanying consolidated balance sheets of Princeton National Bancorp, Inc. and subsidiary (“the Corporation”) as of December 31, 2008 and 2007, and the related cons |
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| March 16, 2009 |
PRINCETON NATIONAL BANCORP, INC. FORM 10-K FOR THE FISCAL YEAR ENDED DECEMBER 31, 2008 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2008 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified |
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| March 16, 2009 |
Report of Independent Registered Public Accounting Firm PRINCETON NATIONAL BANCORP, INC. EXHIBIT 99.2 TO FORM 10-K 225 N. Water Street, Suite 400 PO. Box 1580 Decatur, IL 62525-1580 217.429.2411 Fax 217.429.6109 www.bkd.com Report of Independent Registered Public Accounting Firm Audit Committee, Board of Directors and Stockholders Princeton National Bancorp, Inc. Princeton, Illinois We have audited the accompanying consolidated balance sheets of Prince |
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| March 16, 2009 |
Exhibit 99.1. Report of Management on Internal Control over Financial Reporting. Management of Princeton National Bancorp, Inc. (“PNBC”) is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. PNBC’s internal control over financial reporting is a process designed to pro |
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| March 16, 2009 |
PRINCETON NATIONAL BANCORP, INC. EXHIBIT 21 TO FORM 10-K Exhibit 21. Subsidiary of Princeton National Bancorp, Inc. Citizens First National Bank Princeton National Bancorp, Inc. owns 100 percent of the shares Citizens First National Bank. |
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| March 5, 2009 |
PRE 14A Table of Contents SCHEDULE 14A INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. |
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| March 2, 2009 |
As filed with the Securities and Exchange Commission on March 2, 2009 FORM S-3/A As filed with the Securities and Exchange Commission on March 2, 2009 Registration No. |
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| February 20, 2009 |
EX-12.1 EXHIBIT 12.1 PRINCETON NATIONAL BANCORP, INC. Ratio of Earnings to Fixed Charges and Preferred Dividends 2008 2007 2006 2005 2004 Ratio of Earnings to Fixed Charges: Excluding interest on deposits 356.41 % 294.86 % 298.60 % 607.07 % 2016.88 % Including interest on deposits 133.05 % 123.61 % 127.22 % 162.52 % 200.18 % (dollars in thousands) Excluding interest on deposits Income before incom |
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| February 20, 2009 |
EX-4.1 EXHIBIT 4.1 PAGE 1 Delaware The First State I, HARRIET SMITH WINDSOR, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY THE ATTACHED ARE TRUE AND CORRECT COPIES OF ALL DOCUMENTS FILED FROM AND INCLUDING THE RESTATED CERTIFICATE OR A MERGER WITH A RESTATED CERTIFICATE ATTACHED OF “PRINCETON NATIONAL BANCORP, INC. ” AS RECEIVED AND FILED IN THIS OFFICE. THE FOLLOWING DOCUMENTS HA |
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| February 20, 2009 |
As filed with the Securities and Exchange Commission on February 20, 2009 S-3 Table of Contents As filed with the Securities and Exchange Commission on February 20, 2009 Registration No. |
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| February 20, 2009 |
EX-24.1 EXHIBIT 24.1 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the undersigned officers and directors of Princeton National Bancorp, Inc., a Delaware corporation, do hereby constitute and appoint Tony J. Sorcic and Todd D. Fanning, and each of them, the lawful attorneys and agents or attorney and agent, with power and authority to do any and all acts and things and to execute any and |
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| January 29, 2009 |
UNITED STATES DEPARTMENT OF THE TREASURY 1500 PENNSYLVANIA AVENUE, NW WASHINGTON, D.C. 20220 EX-10.1 EXHIBIT 10.1 UNITED STATES DEPARTMENT OF THE TREASURY 1500 PENNSYLVANIA AVENUE, NW WASHINGTON, D.C. 20220 Dear Ladies and Gentlemen: The company set forth on the signature page hereto (the “Company”) intends to issue in a private placement the number of shares of a series of its preferred stock set forth on Schedule A hereto (the “Preferred Shares”) and a warrant to purchase the number of |
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| January 29, 2009 |
WARRANT TO PURCHASE COMMON STOCK EX-4.1 EXHIBIT 4.1 WARRANT TO PURCHASE COMMON STOCK THE SECURITIES REPRESENTED BY THIS INSTRUMENT HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, OR THE SECURITIES LAWS OF ANY STATE AND MAY NOT BE TRANSFERRED, SOLD OR OTHERWISE DISPOSED OF EXCEPT WHILE A REGISTRATION STATEMENT RELATING THERETO IS IN EFFECT UNDER SUCH ACT AND APPLICABLE STATE SECURITIES LAWS OR PURSUANT TO AN |
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| January 29, 2009 |
EX-10.3 Exhibit 10.3 OMNIBUS AMENDMENT AGREEMENT This Omnibus Amendment Agreement, dated as of January , 2009 (the “Agreement”), is entered into by and between (the “Executive”) and Princeton National Bancorp, Inc. (the “Company”). WHEREAS, the Executive is, or may in the future be, a Senior Executive Officer of the Company, as defined in subsection 111(b)(3) of the Emergency Economic Stabilizatio |
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| January 29, 2009 |
Princeton National Bancorp, Inc. Increases Fully Diluted Earnings Per Share 9.4% In 2008 EX-99.1 EXHIBIT 99.1 Princeton National Bancorp, Inc. Increases Fully Diluted Earnings Per Share 9.4% In 2008 PRINCETON, Illinois — January 26, 2009— Princeton National Bancorp, Inc. (“Princeton” or “the Company”) (NASDAQ: PNBC) Tony J. Sorcic, President & CEO, stated, “Princeton National Bancorp, Inc. continues to perform well in light of the unprecedented turmoil in the financial markets and the |
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| January 29, 2009 |
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) January 29, 2009 (January 23, 2009) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporat |
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| January 27, 2009 |
FORM 8-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| January 27, 2009 |
EX-3.1 EXHIBIT 3.1 State of Delaware Secretary of State Division of Corporations Delivered 12:01 PM 01/21/2009 Filed 12:05 PM 01/21/2009 SRV 090053301 – 0921760 FILE CERTIFICATE OF DESIGNATIONS OF FIXED RATE CUMULATIVE PERPETUAL PREFERRED STOCK, SERIES B OF PRINCETON NATIONAL BANCORP, INC. Princeton National Bancorp, Inc., a corporation organized and existing under the laws of Delaware (the “Corpo |
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| December 19, 2008 |
FORM 8-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| December 19, 2008 |
EX-10.2 Exhibit 10.2 EMPLOYMENT AGREEMENT This Employment Agreement (“Agreement”) is entered into as of this 15th day of December, 2008, by and between Princeton National Bancorp, Inc., a Delaware corporation (“Bancorp”), and James Miller (“Executive”). WITNESSETH: WHEREAS, Executive is currently employed by Bancorp, as its Executive Vice President; WHEREAS, Executive is currently employed by Citi |
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| December 19, 2008 |
EX-10.1 Exhibit 10.1 EMPLOYMENT AGREEMENT This Employment Agreement (“Agreement”) is entered into as of this 15th day of December, 2008, by and between Princeton National Bancorp, Inc., a Delaware corporation (“Bancorp”), and Tony J. Sorcic (“Executive”). WITNESSETH: WHEREAS, Executive is currently employed by Bancorp, as its President and Chief Executive Officer; WHEREAS, Executive is currently e |
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| December 19, 2008 |
PRINCETON NATIONAL BANCORP, INC. 2005 DEFERRED COMPENSATION PLAN EX-10.3 Exhibit 10.3 PRINCETON NATIONAL BANCORP, INC. 2005 DEFERRED COMPENSATION PLAN 1. Establishment. Princeton National Bancorp, Inc., a Delaware corporation (the “Company”), hereby amends and restates the Princeton National Bancorp, Inc. 2005 Deferred Compensation Plan (the “Plan”) in order to comply with the applicable provisions of the American Jobs Creation Act of 2004. 2. Effective Date. T |
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| November 6, 2008 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q PRINCETON NATIONAL BANCORP, INC. FORM 10-Q FOR THE QUARTER ENDED SEPTEMBER 30, 2008 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2008 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as spec |
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| October 30, 2008 |
EX-99.1 Exhibit 99.1 Princeton National Bancorp, Inc. Continues Positive Trends and Increases Year-to-date Earnings Per Share 34.8% PRINCETON, ILLINOIS – October 28, 2008 – Princeton National Bancorp, Inc. (NASDAQ: PNBC) reported 2008 year-to-date fully diluted earnings per share increased 34.8% to $1.90 from $1.41 in the same period in 2007. Net income for the first nine months of 2008 increased |
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| October 30, 2008 |
FORM 8-K Table of Contents 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 30, 2008 (October 28, 2008) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorp |
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| August 29, 2008 |
As filed with the Securities and Exchange Commission on August 29, 2008 Table of Contents As filed with the Securities and Exchange Commission on August 29, 2008 Registration No. |
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| August 29, 2008 |
EX-24 EXHIBIT 24 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the undersigned officers and directors of Princeton National Bancorp, Inc. |
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| August 11, 2008 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q PRINCETON NATIONAL BANCORP, INC. FORM 10-Q FOR THE QUARTER ENDED JUNE 30, 2008 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2008 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in i |
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| July 30, 2008 |
Princeton National Bancorp, Inc. Generates Record Core Earnings During The First Six Months of 2008 EX-99.1 Exhibit 99.1 Princeton National Bancorp, Inc. Generates Record Core Earnings During The First Six Months of 2008 PRINCETON, ILLINOIS — July 28, 2008 — Princeton National Bancorp, Inc. (NASDAQ: PNBC) President Tony J. Sorcic stated, “Princeton National Bancorp, Inc. is excited to announce record earnings for the first six months of 2008. Net income of $4,111,000 represents a 37.9% increase |
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| July 30, 2008 |
Princeton National Bancorp, Inc. 8-K 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, 2008 (July 28, 2008) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of in |
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| May 12, 2008 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q PRINCETON NATIONAL BANCORP, INC. FORM 10-Q FOR THE QUARTER ENDED MARCH 31, 2008 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2008 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in |
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| May 2, 2008 |
e8vk Table of Contents 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 2, 2008 (April 29, 2008) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0- |
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| May 2, 2008 |
Princeton National Bancorp, Inc. Surpasses First Quarter 2007 Earnings by 46.3% exv99w1 Exhibit 99.1 Princeton National Bancorp, Inc. Surpasses First Quarter 2007 Earnings by 46.3% PRINCETON, Illinois — April 29, 2008 — Princeton National Bancorp, Inc. (NASDAQ: PNBC) President Tony J. Sorcic stated, “Princeton National Bancorp, Inc. is proud to report net income rose 46.3% to $2.090 million in the first quarter of 2008, compared to $1.429 million in the first quarter 2007. Fu |
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| March 17, 2008 |
Report of Independent Registered Public Accounting Firm Exhibit 13 Report of Independent Registered Public Accounting Firm The Audit Committee, Board Of Directors and Stockholders Princeton National Bancorp, Inc. |
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| March 17, 2008 |
Report of Independent Registered Public Accounting Firm Exhibit 99.2 Report of Independent Registered Public Accounting Firm Audit Committee, Board of Directors and Stockholders Princeton National Bancorp, Inc. Princeton, Illinois We have audited Princeton National Bancorp, Inc.’s internal control over financial reporting as of December 31, 2007, based on criteria established in Internal Control – Integrated Framework issued by the Committee of Sponsor |
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| March 17, 2008 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2007 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its charter) Delaware 36-32110283 (State or other jurisdiction of (I.R.S. Employer |
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| March 17, 2008 |
BYLAWS OF PRINCETON NATIONAL BANCORP, INC. Amended & Restated October 22, 2007 Exhibit 3.2 By-Laws of PNBC BYLAWS OF PRINCETON NATIONAL BANCORP, INC. Amended & Restated October 22, 2007 ARTICLE I: Meetings of Stockholders Section 1: The annual meeting of the stockholders of the Corporation shall be held in Princeton, Illinois at a time and place to be determined by the Board of Directors for the election of Directors and such other business as may properly come before the me |
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| March 17, 2008 |
Exhibit 99.1. Report of Management on Internal Control over Financial Reporting. Management of Princeton National Bancorp, Inc. (“PNBC”) is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. PNBC’s internal control over financial reporting is a process designed to pro |
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| March 17, 2008 |
Exhibit 21. Subsidiary of Princeton National Bancorp, Inc. Citizens First National Bank Princeton National Bancorp, Inc. owns 100 percent of the shares Citizens First National Bank. |
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| March 17, 2008 |
def14a Table of Contents SCHEDULE 14A INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. |
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| February 14, 2008 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 7)* Princeton National Bancorp, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 742282106 (CUSIP Number) December 31, 2007 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to w |
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| January 30, 2008 |
e8vk 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 30, 2008 (January 28, 2008) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20050 36-32 |
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| January 30, 2008 |
Princeton National Bancorp, Inc. 4th Quarter Earnings Improve 17.7% exv99w1 Exhibit 99.1 Princeton National Bancorp, Inc. 4th Quarter Earnings Improve 17.7% PRINCETON, Illinois – January 28, 2008 – Princeton National Bancorp, Inc. (NASDAQ: PNBC) Tony J. Sorcic, President & CEO, stated, “The Company is very pleased to announce the outstanding results generated in the fourth quarter of 2007. Net income was $2,048,000, fully diluted earnings per share totaled $.62, a |
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| January 11, 2008 |
corresp January 11, 2008 John P. Nolan Accounting Branch Chief Division of Corporation Finance U.S. Securities and Exchange Commission Mail Stop 4561 Washington, D.C. 20549 RE: Princeton National Bancorp, Inc. Form 10-K for the Fiscal Year Ended December 31, 2006 Forms 10-Q for the Quarterly Periods ended March 31, 2007, June 30, 2007, and September 30, 2007 File No. 000-20050 Dear Mr. Nolan: This |
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| January 9, 2008 |
sc13g United States Securities and Exchange Commission Washington, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 Annual Filing Princeton National Bancorp, Inc. |
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| November 8, 2007 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 Princeton National Bancorp, Inc. Form 10-Q for quarter ended September 30, 2007 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2007 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specifie |
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| October 26, 2007 |
e8vk Table of Contents 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 26, 2007 (October 22, 2007) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporat |
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| October 25, 2007 |
e8vk Table of Contents 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, 2007 (October 23, 2007) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporat |
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| October 25, 2007 |
exv99w1 Exhibit 99.1 Princeton National Bancorp, Inc. Increases Earnings Per Share 13.0% PRINCETON, ILLINOIS – October 23, 2007 – Princeton National Bancorp, Inc. (NASDAQ: PNBC) reported third quarter fully diluted earnings per share increased 13.0% to $.52 from $.46 in the second quarter of 2007 and 10.6% from the third quarter of 2006. Third quarter net income increased 12.1% to $1,740,354 from |
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| August 9, 2007 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 Princeton National Bancorp, Inc. Form 10-Q for quarter ended June 30, 2007 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2007 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its c |
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| May 8, 2007 |
Princeton National Bancorp, Inc. Form 10-Q for the period ended March 31, 2007 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2007 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in |
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| March 16, 2007 |
Report of Management on Internal Control over Financial Reporting. Exhibit 99.1 to Princeton National Bancorp, Inc. Form 10-K for fiscal year ended December 31, 2006 Exhibit 99.1 Report of Management on Internal Control over Financial Reporting. Management of Princeton National Bancorp, Inc. (“PNBC”) is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities E |
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| March 16, 2007 |
Exhibit 21 to Princeton National Bancorp, Inc. Form 10-K for fiscal year ended December 31, 2006 Exhibit 21 Subsidiary of Princeton National Bancorp, Inc. Citizens First National Bank Princeton National Bancorp, Inc. owns 100 percent of the shares Citizens First National Bank. |
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| March 16, 2007 |
Princeton National Bancorp, Inc. Form 10-K for fiscal year ended December 31, 2006 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2006 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in |
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| March 16, 2007 |
Report of Independent Registered Public Accounting Firm Exhibit 13 to Princeton National Bancorp, Inc. Form 10-K for fiscal year ended December 31, 2006 Exhibit 13 Report of Independent Registered Public Accounting Firm The Audit Committee, Board Of Directors and Stockholders Princeton National Bancorp, Inc. We have audited the accompanying consolidated balance sheet of Princeton National Bancorp, Inc. and subsidiary (“the Company”) as of December 31, |
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| March 16, 2007 |
Report of Independent Registered Public Accounting Firm Exhibit 99.2 Report of Independent Registered Public Accounting Firm Audit Committee, Board of Directors and Stockholders Princeton National Bancorp, Inc. Princeton, Illinois We have audited management’s assessment, included in the accompanying Management’s Report, that Princeton National Bancorp, Inc. maintained effective internal control over financial reporting as of December 31, 2006, based on |
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| February 14, 2007 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 6)* Princeton National Bancorp, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 742282106 (CUSIP Number) December 31, 2006 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to w |
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| February 1, 2007 |
Princeton National Bancorp, Inc. Announces 2006 Results exv99w1 Princeton National Bancorp, Inc. Announces 2006 Results PRINCETON, Illinois — January 29, 2007 — Princeton National Bancorp, Inc. (NASDAQ: PNBC) Tony J. Sorcic, President & CEO, announced today, “Princeton National Bancorp, Inc. had a good year in 2006. There was strong growth in loans, deposits and the investment portfolio. Diluted earnings per share in the 4th quarter increased for the s |
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| February 1, 2007 |
e8vk 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 1, 2007 (January 29, 2007) Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 0-20050 36-32 |
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| November 8, 2006 |
Princeton National Bancorp, Inc. Form 10-Q for the period ended September 30, 2006 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2006 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as speci |
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| August 7, 2006 |
Princeton National Bancorp, Inc. Form 10-Q for the period ended June 31, 2006 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2006 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in it |
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| May 9, 2006 |
Princeton National Bancorp, Inc. Form 10-Q for the period ended March 31, 2006 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2006 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in |
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| March 15, 2006 |
Exhibit 10.10 to Princeton National Bancorp, Inc. Form 10-K for fiscal year ended 12-31-2005 Exhibit 10.10 Amendment to Stock Option Agreement NON-QUALIFIED STOCK OPTION AGREEMENT UNDER THE PRINCETON NATIONAL BANCORP, INC. STOCK OPTION PLAN THIS NON-QUALIFIED STOCK OPTION AGREEMENT (the “Agreement”) is made as of this day of , between Princeton National Bancorp, Inc., a Delaware corporation (the “ |
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| March 15, 2006 |
Exhibit 99.2 Report of Independent Registered Public Accounting Firm Exhibit 99.2 to Princeton National Bancorp, Inc. Form 10-K for fiscal year ended 12-31-2005 Exhibit 99.2 Report of Independent Registered Public Accounting Firm The Board of Directors and Stockholders Princeton National Bancorp, Inc.: We have audited management’s assessment, included in the accompanying Report of Management on Internal Control Over Financial Reporting, that Princeton National Banc |
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| March 15, 2006 |
Exhibit 99.1 Report of Management on Internal Control over Financial Reporting Exhibit 99.1 Report of Management on Internal Control over Financial Reporting Management of Princeton National Bancorp, Inc. (“PNBC”) is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. PNBC’s internal control over financial reporting is a process designed to provi |
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| March 15, 2006 |
Princeton National Bancorp, Inc. Form 10-K for fiscal year ended 12-31-2005 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2005 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its cha |
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| March 15, 2006 |
Exhibit 13 to Princeton National Bancorp, Inc. Form 10-K for fiscal year ended 12-31-2005 EXHIBIT 13. The Board Of Directors and Stockholders Princeton National Bancorp, Inc. Report of Independent Registered Public Accounting Firm Portions of 2005 Annual Report to Shareholders We have audited the accompanying consolidated balance sheets of Princeton National Bancorp, Inc. and subsidiary (“the Comp |
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| March 15, 2006 |
Exhibit 21 Subsidiary of Princeton National Bancorp, Inc. Exhibit 21 to Princeton National Bancorp, Inc. Form 10-K for fiscal year ended 12-31-2005 Exhibit 21 Subsidiary of Princeton National Bancorp, Inc. Citizens First National Bank Princeton National Bancorp, Inc. owns 100 percent of the shares Citizens First National Bank. |
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| February 14, 2006 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 5)* Princeton National Bancorp, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 742282106 (CUSIP Number) December 30, 2005 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to w |
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| November 9, 2005 |
EXHIBIT 10.2 AMENDED AND RESTATED DECLARATION OF TRUST PNBC Capital Trust I Dated as of July 15, 2005 TABLE OF CONTENTS PAGE ARTICLE I INTERPRETATION AND DEFINITIONS SECTION 1.1. Definitions...................................................... 1 ARTICLE II ORGANIZATION SECTION 2.1. Name............................................................. 8 SECTION 2.2. Office............................. |
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| November 9, 2005 |
Princeton National Bancorp, Inc. as Company INDENTURE Dated as of July 15, 2005 LASALLE BANK NATIONAL ASSOCIATION As Trustee JUNIOR SUBORDINATED DEBT SECURITIES Due July 15, 2035 TABLE OF CONTENTS Page ARTICLE I DEFINITIONS SECTION 1.01. Definitions......................................................1 Additional Interest ......................................................1 Additional Provisio |
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| November 9, 2005 |
EXHIBIT 10.3 GUARANTEE AGREEMENT Princeton National Bancorp, Inc. Dated as of July 15, 2005 TABLE OF CONTENTS PAGE ARTICLE I DEFINITIONS AND INTERPRETATION SECTION 1.1. Definitions and Interpretation................................... 1 ARTICLE II POWERS, DUTIES AND RIGHTS OF THE GUARANTEE TRUSTEE SECTION 2.1. Powers and Duties of the Guarantee Trustee ...................... 4 SECTION 2.2. Certain |
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| November 9, 2005 |
Princeton National Bancorp, Inc. Form 10-Q dated September 30, 2005 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2005 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its cha |
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| November 9, 2005 |
EXHIBIT 10.1 CAPITAL SECURITIES PURCHASE AGREEMENT July 13, 2005 THIS CAPITAL SECURITIES PURCHASE AGREEMENT (this "Purchase Agreement") is made among PNBC Capital Trust I, a statutory trust created under the laws of the State of Delaware (the "Trust"), Princeton National Bancorp, Inc. (the "Company" and, collectively with the Trust, the "Offerors") and Merrill Lynch International (the "Purchaser") |
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| August 9, 2005 |
Princeton National Bancorp, Inc. Form 10-Q dated June 30, 2005 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2005 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its charter) Dela |
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| June 9, 2005 |
As filed with the Securities and Exchange Commission on June 9, 2005 sv4za Table of Contents As filed with the Securities and Exchange Commission on June 9, 2005 Registration No. |
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| May 10, 2005 |
Princeton National Bancorp, Inc. Form 10-Q dated March 31, 2005 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2005 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its charter) De |
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| March 15, 2005 |
EXHIBIT 99.2 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - The Board of Directors and Stockholders Princeton National Bancorp, Inc.: We have audited management's assessment, included in the accompanying Report of Management on Internal Control Over Financial Reporting, that Princeton National Bancorp, Inc. and subsidiary (the Company) maintained effective internal control over financia |
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| March 15, 2005 |
EXHIBIT 10.9 FORM OF STOCK OPTION AGREEMENT NON-QUALIFIED STOCK OPTION AGREEMENT UNDER THE PRINCETON NATIONAL BANCORP, INC. STOCK OPTION PLAN THIS NON-QUALIFIED STOCK OPTION AGREEMENT (the "Agreement") is made as of this day of , between Princeton National Bancorp, Inc., a Delaware corporation (the "Company"), and (the "Optionee"). WHEREAS, the Company wishes to align the interests of the Optionee |
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| March 15, 2005 |
EXHIBIT 21. SUBSIDIARY OF PRINCETON NATIONAL BANCORP, INC. Citizens First National Bank Princeton National Bancorp, Inc. owns 100 percent of the shares Citizens First National Bank. 49 |
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| March 15, 2005 |
EXHIBIT 13 Report of Independent Registered Public Accounting Firm - The Board Of Directors and Stockholders Princeton National Bancorp, Inc. |
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| March 15, 2005 |
Prince Natrional Bancorp, Inc. Form 10-K dated December 31, 2004 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2004 Commission File Number 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its charter) Delaw |
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| March 15, 2005 |
EXHIBIT 99.1. REPORT OF MANAGEMENT ON INTERNAL CONTROL OVER FINANCIAL REPORTING. Management of Princeton National Bancorp, Inc. ("PNBC") is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. PNBC's internal control over financial reporting is a process designed to pro |
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| November 9, 2004 |
Princeton National Bancorp, Inc. Form 10-Q dated September 30, 2004 FORM 10-Q SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2004 Commission file number: 0-20050 Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delawa |
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| August 9, 2004 |
Princeton National Bancorp, Inc. Form 10-Q dated June 30, 2004 FORM 10-Q SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2004 Commission file number: 0-20050 Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware 36-3210 |
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| July 26, 2004 |
exv24 EXHIBIT 24 POWER OF ATTORNEY Each person whose signature appears below appoints Tony J. |
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| July 26, 2004 |
As filed with the Securities and Exchange Commission on July 26, 2004 sv8 Table of Contents As filed with the Securities and Exchange Commission on July 26, 2004 Registration No. |
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| May 10, 2004 |
Princeton National Bancorp, Inc. Form 10-Q Dated: March 31, 2004 FORM 10-Q SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2004 Commission file number: 0-20050 Princeton National Bancorp, Inc. (Exact name of registrant as specified in its charter) Delaware 36-3 |
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| November 12, 2003 |
Princeton National Bancorp, Inc., Form 10-Q Dated: September 30, 2003 FORM 10-Q SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2003 Commission file number: 0-20050 PRINCETON NATIONAL BANCORP, INC. (Exact name of registrant as specified in its charter) DELA |
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| March 7, 2002 |
Prepared by R.R. Donnelley Financial - Notice and Proxy Statement SCHEDULE 14A INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the |
