U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(AMENDMENT NO. 1 TO FORM 10-Q)
(Mark One)
[X] Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange
Act of 1934 For the quarterly period ended June 30, 2002
[ ] Transition report pursuant to Section 13 or 15(d) of the Securities Exchange
Act of 1934 For the transition period from _____________ to _____________
Commission File No.____________
First National Community Bancorp, Inc.
(Exact Name of Registrant as Specified in Its Charter)
Pennsylvania 23-2900790
(State or Other Jurisdiction of (I.R.S. Employer
Incorporation or Organization) Identification Number)
102 E. Drinker St. Dunmore, PA 18512
(Address of Principal Executive Offices)
(717) 346-7667
(Registrant's Telephone Number, Including Area Code)
_____________________________________
(Former Name, Former Address and Former Fiscal Year,
if Changed Since Last Report)
Indicate by check 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 the number of shares outstanding of each of the issuer's classes of
common stock as of the latest practicable date:
Common Stock, $1.25 par value
(Title of Class)
2,575,892 shares
(Outstanding at July 18, 2002)
EXPLANATORY NOTE:
This amendment of First National Community Bancorp, Inc. Form 10-Q for the
quarter ended June 30, 2002, which was filed on August 7, 2002, is being made in
order to file the certifications required under 18 U.S.C. Section 1350, as
adopted pursuant to Section 9.06 of the Sarbanes-Oxley Act of 2002 as Exhibits
99.1 and 99.2.
Item 6 - Exhibits and Reports on Form 8-K (In part, as amended)
Exhibit 99.1 Certification of Principal Executive Officer Pursuant to 18 U.S.C.
Section 1350
Exhibit 99.2 Certification of Principal Financial Officer Pursuant to 18 U.S.C.
Section 1350
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused
this report to be signed on its behalf by the undersigned, thereunto duly
authorized.
Registrant: FIRST NATIONAL COMMUNITY BANCORP, INC.
Date: August 23, 2002 /s/ J. David Lombardi
-----------------------------
J. David Lombardi, President/
Chief Executive Officer
Date: August 23, 2002 /s/ William S. Lance
-----------------------------
William Lance, Treasurer/
Principal Financial Officer
EXHIBIT 99.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350
In connection with the Quarterly Report of First National Community Bancorp,
Inc. (the "Company") on Form 10-Q for the period ending June 30, 2002, as filed
with the Securities and Exchange Commission (the "Report"), I, J. David
Lombardi, President/Chief Executive Officer, certify, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to section 9.06 of the Sarbanes-Oxley Act of
2002, that:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of
the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material
respects, the financial condition and results of operations of the Company as of
the dates and for the periods expressed in the Report.
/s/ J. David Lombardi
----------------------
J. David Lombardi
President/
Chief Executive Officer
Date: August 7, 2002
EXHIBIT 99.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350
In connection with the Quarterly Report of First National Community Bancorp,
Inc. (the "Company") on Form 10-Q for the period ending June 30, 2002, as filed
with the Securities and Exchange Commission (the "Report"), I, William S. Lance,
Treasurer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
section 9.06 of the Sarbanes-Oxley Act of 2002, that:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of
the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material
respects, the financial condition and results of operations of the Company as of
the dates and for the periods expressed in the Report.
/s/ William S. Lance
----------------------
William S. Lance
Treasurer
Date: August 7, 2002