Search the web
Welcome, Guest
[Sign Out, My Account]
EDGAR_Online

Quotes & Info
Enter Symbol(s):
e.g. YHOO, ^DJI
Symbol Lookup | Financial Search
HBK > SEC Filings for HBK > Form 8-K on 25-Oct-2013All Recent SEC Filings

Show all filings for HAMILTON BANCORP, INC.

Form 8-K for HAMILTON BANCORP, INC.


25-Oct-2013

Other Events


Item 8.01 Other Events

On October 10, 2012, Hamilton Bancorp, Inc. (the "Company") became the new holding company for Hamilton Bank (the "Bank") as part of the Bank's mutual-to-stock conversion (the "Conversion"). In connection with the Conversion, the Company also completed an offering of its common stock (the "Offering") on October 10, 2012.

As described in the Company's proxy materials for its 2013 Annual Meeting of Stockholders, the Company incurred accounting fees classified as "all other fees" of $47,854 during fiscal 2013. As noted in the Company's proxy materials, such fees include fees for services rendered in connection with the Conversion and the Offering. More specifically, of the $47,854 in all other fees listed in the Company's proxy materials, $47,569, or 99.4%, relate to the Conversion and the Offering. The remaining $285 relate to the review of financial information in a press release that was not part of the Conversion.

Under standards applied by ISS Proxy Advisory Services (USA), excessive non-audit fees pose a potential conflict of interest and could be perceived as impairing an auditor's independent judgment. However, under ISS Proxy Advisory Services (USA) policy, fees paid to the Company's independent registered public accounting firm in connection with the Conversion and Offering are not included as "non-audit fees" when determining if the Company has paid its independent registered public accounting firm excessive non-audit fees. Accordingly, the Company believes that it has not paid its independent registered public accounting firm excessive non-audit fees, and that the independence of its independent registered public accounting firm has not been negatively impacted by fees paid to it by the Company.


  Add HBK to Portfolio     Set Alert         Email to a Friend  
Get SEC Filings for Another Symbol: Symbol Lookup
Quotes & Info for HBK - All Recent SEC Filings
Copyright © 2014 Yahoo! Inc. All rights reserved. Privacy Policy - Terms of Service
SEC Filing data and information provided by EDGAR Online, Inc. (1-800-416-6651). All information provided "as is" for informational purposes only, not intended for trading purposes or advice. Neither Yahoo! nor any of independent providers is liable for any informational errors, incompleteness, or delays, or for any actions taken in reliance on information contained herein. By accessing the Yahoo! site, you agree not to redistribute the information found therein.