UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10K/A
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(Mark One)
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the fiscal year ended December 31, 2011
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OR
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
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For the transition period from to
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Commission file number 0-5486
Presidential Life Corporation
(Exact name of registrant as specified in its charter)
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Delaware
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13-2652144
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(State or other jurisdiction of incorporation or organization)
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(IRS Employer Identification No.)
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69 Lydecker Street, Nyack, NY
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10960
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(Address of principal executive offices)
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(Zip Code)
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Registrant’s telephone number, including area code:
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(845) 358-2300
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Securities registered pursuant to Section 12(b) of the Act:
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Common Stock, par value $.01 per share
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NASDAQ Global Select Market
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(Title of class)
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(Name of exchange on which registered)
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Securities registered pursuant to Section 12(g) of the Act:
None.
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes o No
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Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes o No
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Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes
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No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes
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No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (Section 229.405) is not contained herein, and will not be contained, to the best of registrant
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s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.
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Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
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Large accelerated filer o
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Accelerated filer
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Non-accelerated filer o
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Smaller Reporting Company o
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes o No
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The aggregate market value of the voting stock (Common Stock) held by non-affiliates of the Registrant as of the close of business on June 30, 2011 was approximately $249,359,692 based on the closing sale price of the common stock on the NASDAQ Global Select on that date. The company does not have any non-voting common equity.
Explanatory Note:
The sole purpose of this Amendment to the Form 10-K for the period ending December 31, 2011 is to file the XBRL exhibits that were originally rejected for filing because they were misidentified. No other changes have been made to the Form 10-K. This Amendment does not reflect events that may have occurred subsequent to the original filing date.
Exhibit No.
Description
31.01 & 02*
Certifications pursuant to Section 302 of Sarbanes Oxley Act of 2002
32.01 & 02*
Certifications pursuant to Section 906 of Sarbanes Oxley Act of 2002
101.0**
The following materials from the Annual Report on Form 10-K of Presidential Life Corporation for the year ended December 31, 2011, filed on March 15, 2012, formatted in Extensible Business Reporting Language (XBRL): (i) the Balance Sheets, (ii) the Statements of Operations, (iii) the Statements of Stockholders Equity, (iv) the Statements of Cash Flows and (v) the Notes to the Financial Statements.
*Previously filed
** Furnished herewith
XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these Sections.
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
PRESIDENTIAL LIFE CORPORATION
Date: March 15, 2012
By:
/s/ Donald L. Barnes
Donald L. Barnes
Chief Executive Officer
Date: March 15, 2012
By:
/s/ P.B (Pete) Pheffer
P.B (Pete) Pheffer,
Chief Financial Officer