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AMNB > SEC Filings for AMNB > Form 8-K on 29-Apr-2014All Recent SEC Filings




Other Events, Financial Statements and Exhibits

Item 8.01 Other Events

The Company is filing this Current Report on Form 8-K to amend the certifications of the Chief Executive Officer and the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, which certifications were filed as Exhibits 32.1 and 32.2, respectively (the "Original Sarbanes-Oxley Certifications"), to the Company's Annual Report on Form 10-K for the year ended December 31, 2013 filed on March 12, 2014 (the "2013 Form 10-K"). In the Original Sarbanes-Oxley Certifications, the Company inadvertently referenced the incorrect date of December 31, 2012. The certifications attached hereto as Exhibits 32.1 and 32.2 correct this inadvertent error and supersede and replace the Original Sarbanes-Oxley Certifications.

In addition, management's annual report on internal control over financial reporting included in Item 9A in the 2013 Form 10-K inadvertently referenced the incorrect date of December 31, 2012 in the last paragraph of the report. A revised Item 9A is attached hereto as Exhibit 99.1 to correct this inadvertent error by referencing December 31, 2013 in the final paragraph of the report.
There are no changes to Item 9A.

Item 9.01 Financial Statements and Exhibits

(d) Exhibits:

32.1 Section 906 Certification of Jeffrey V. Haley, President and Chief Executive Officer

32.2 Section 906 Certification of William W. Traynham, Senior Vice President and Chief Financial Officer

99.1 Revised Item 9A

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.

Date: April 29, 2014 /s/ William W. Traynham Senior Vice President and Chief Financial Officer

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