SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q/A
[X] Quarterly report pursuant to section 13 or 15(d) of the Securities Exchange
Act of 1934
For the quarterly period ended Commission file
MARCH 31, 2003 No. 0-13660
SEACOAST BANKING CORPORATION OF FLORIDA
(Exact name of registrant as specified in its charter)
Florida 59-2260678
(State or other jurisdiction of (IRS employer
incorporation or organization) identification number)
815 Colorado Avenue, Stuart FL 34994
(Address of principal executive offices) (Zip code)
(772) 287-4000
(Registrant's telephone number,
including area code)
Securities registered pursuant to Section 12 (b) of the Act:
None
Securities registered pursuant to Section 12 (g) of the Act:
Common Stock, Par Value $.10
(Title of class)
Indicate by check mark whether the registrant: (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to such
filing requirements for the past 90 days.
YES [X] NO [ ]
Indicate by check mark whether the registrant is an accellerated filer (as
defined in Rule 12b-2 of the Exchange Act).
YES [X] NO [ ]
Indicate the number of shares outstanding of each of the registrant's classes of
common stock as of March 31, 2003:
Common Stock, $.10 Par Value - 13,928,951 shares
Seacost Banking Corporation of Florida (the "Company") filed its Quarterly
Report on Form 10-Q for the quarter ended March 31, 2003 (the "Form 10-Q") with
the Securities and Exchange Commission on May 14, 2003. An amendment to the Form
10-Q ("Amendment 1") was filed on August 19, 2003 to include certain
certifications as separate exhibits (Exhibits No. 31-1, 31-2, 32-1, and 32-2).
In the original Form 10-Q filing, the certifications herein referred to as
Exhibits No. 31-1 and 31-2 were not filed as separate documents and the
certifications herein referred to as Exhibits No. 32-1 and 32-2 were
inadvertently omitted. This amendment to the Form 10-Q ("Amendment 2") is being
filed to correct typographical errors contained in Part II of the Amendment I
document and to the Exhibits filed with Amendment 1.
Part II OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K
Exhibit 31.1 Certification of the Chief Executive Officer Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002.
Exhibit 31.2 Certification of the Chief Financial Officer Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002.
Exhibit 32.1 Certification of the Chief Executive Officer Pursuant to 18
U.S.C. Section 1350, Adopted Pursuant to Section 906 of the Sarbanes- Oxley
Act of 2002.
Exhibit 32.2 Certification of the Chief Financial Officer Pursuant to 18
U.S.C. Section 1350, Adopted Pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002.
No reports on Form 8-K were filed for the three-month period ended March 31,
2003.
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
SEACOAST BANKING CORPORATION OF FLORIDA
August 21, 2003 /s/ Dennis S. Hudson, III
-------------------------
DENNIS S. HUDSON, III
President & Chief Executive Officer
August 21, 2003 /s/ William R. Hahl
-------------------
WILLIAM R. HAHL
Executive Vice President &
Chief Financial Officer