June 30th, 2012 10-Q?

The following is from the late filing notice filed on August 14th 2012:

x

(b)

The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and

If the 10-Q for the June 30 period was due the 15th of August, and the notice of late filing allows an extra five days, where is the 10-Q? August 20th was the due date and the date the amended “Call Report” was filed.

Another late filing notice filed August 14, 2012

Following is the meat of the filing from Princeton National Bancorp, Inc.: (I added the highlights to make it easier to read)

PART III – NARRATIVE

State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

The 10Q filing will be delayed to allow for the time necessary to complete a comprehensive review of the Company’s bank subsidiary financial statements in light of the results of a regulatory examination being completed today.  The timing of the examination prevents a timely review without unreasonable effort and expense.

You can see the entire filing here