Polonia Bancorp – Filings and Transcripts – BamSEC

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Key Exhibits

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SEC EDGAR

Financials Filter

ended 06/30/12 Q2 2012 – amended

ended 06/30/12 Q2

ended 03/31/12 Q1

ended 12/31/11 FY 2011

Late annual filing notification for FY 2011

Prospectuses and Registrations Filter

Securities registration termination

Registration of securities for employees

Registration of securities for employees

Prospectus supplement

Registration of securities – amended

Ownership Filter

Rutkowski Paul D

Maliszewski Kenneth J

Annual report of employee stock purchase, savings and similar

Maliszewski Kenneth J

Rutkowski Paul D

News Filter

Announces Extension of Resolicitation Period

Announces Postponement of Completion of Second-Step Conversion

Plan of Conversion and Reorganization Approved by Shareholders and MHC Members Polonia Bancorp Announces Completion of Offering; Conversion Expected to Close October 3rd

Bancorp, Inc. Announces Results of Subscription and Community Offering, Increases Purchase Limitations

Material Definitive Agreement, Financial Statements or Exhibits

Proxies Filter

Definitive proxy

Definitive proxy

Definitive proxy

Definitive proxy

Definitive proxy

Other Filter

Scanned paper annual report submission

Scanned paper annual report submission

Scanned paper annual report submission

Letter from the SEC

Correspondence with the SEC