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Section 1: 10-K/A (FORM 10-K/A)

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC  20549

____________________

FORM 10-K/A

[X]

 

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

 

 

SECURITIES EXCHANGE ACT OF 1934

 

 

For the fiscal year ended December 31, 2017

 

 

OR

[  ]

 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

 

 

SECURITIES EXCHANGE ACT OF 1934

For the transition period from ____________ to ____________

 

(Exact name of Registrant as specified in its charter)

Florida 

 

0-13358

 

59-2273542

(State of Incorporation)

 

(Commission File Number)

 

(IRS Employer Identification No.)

217 North Monroe Street, Tallahassee, Florida

 

32301

(Address of principal executive offices)

 

(Zip Code)

(850) 402-7821

(Registrant’s telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act:

Title of Each Class                                                      Name of Each Exchange on Which Registered

Common Stock, $0.01 par value                                                     The Nasdaq Stock Market LLC

Securities registered pursuant to Section 12(g) of the Act: None 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes [   ] No  [ X ]

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act. Yes [   ] No [ X ]

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 has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [ X ]  No  [   ]

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [ X ] 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definition of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act

Large accelerated filer [   ]                 Accelerated filer  [ X ]                     Non-accelerated filer   [   ]                     Smaller reporting company [   ]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [  ]  No  [ X ]

The aggregate market value of the registrant’s common stock, $0.01 par value per share, held by non-affiliates of the registrant on June 30, 2017, the last business day of the registrant’s most recently completed second fiscal quarter, was approximately $224,913,203 (based on the closing sales price of the registrant’s common stock on that date). Shares of the registrant’s common stock held by each officer and director and each person known to the registrant to own 10% or more of the outstanding voting power of the registrant have been excluded in that such persons may be deemed to be affiliates. This determination of affiliate status is not a determination for other purposes.

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

Class

 

Outstanding at February 28, 2018

Common Stock, $0.01 par value per share

 

17,038,859

 

 

 

DOCUMENTS INCORPORATED BY REFERENCE
Portions of our Proxy Statement for the Annual Meeting of Shareowners to be held on April 24, 2018, are incorporated by reference in Part III.

 


 

EXPLANATORY NOTE

 

This Amendment No. 1 to the Annual Report Form 10-K is being filed solely for the purpose of furnishing Exhibit 101, which contains certain financial information formatted in XBRL.  Exhibit 101 was inadvertently omitted from the initial filing.  Except for the addition of these files, there have been no changes in any of the financial or other information contained in the originally filed report.

 

 


 

 

Signatures

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on April 18, 2018, on its behalf by the undersigned, thereunto duly authorized.

 

CAPITAL CITY BANK GROUP, INC.

 

 

/s/ William G. Smith, Jr.                                                     

William G. Smith, Jr.

Chairman, President and Chief Executive Officer

(Principal Executive Officer)

 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed on April 18, 2018 by the following persons in the capacities indicated.

 

 

/s/ William G. Smith, Jr.                                     

William G. Smith, Jr.

Chairman, President and Chief Executive Officer

(Principal Executive Officer)

 

 

/s/ J. Kimbrough Davis                                      

J. Kimbrough Davis

Executive Vice President and Chief Financial Officer

(Principal Financial and Accounting Officer)

 

 

 

 


 

Exhibit Index

 

The following documents are filed as part of this report

 

        1.     Exhibits Required to be Filed by Item 601 of Regulation S-K

                Reg. S-K

Exhibit

Table

Item No.                Description of Exhibit

 

101.INS                 XBRL Instance Document**

101.SCH               XBRL Taxonomy Extension Schema Document**

101.CAL               XBRL Taxonomy Extension Calculation Linkbase Document**

101.LAB               XBRL Taxonomy Extension Label Linkbase Document**

101.PRE                XBRL Taxonomy Extension Presentation Linkbase Document**

101.DEF                XBRL Taxonomy Extension Definition Linkbase Document**

 


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