ka1215.htm
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 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 September 30, 2008
or
 
 
[  ]  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
Commission File Number: 000-52995

HOME FEDERAL BANCORP, INC.
(Exact name of registrant as specified in its charter)
 
Maryland                                                                                       68-0666697    
 (State or other jurisdiction of incorporation   (I.R.S. Employer   
 or organization)    Identification No.)
   
500 12th Avenue South, Nampa, Idaho                                                           83651            
 (Address of principal executive offices)      (Zip Code)    
   
 Registrant’s telephone number, including area code:      (208) 466-4634   
   
 Securities registered pursuant to Section 12(b) of the Act:  
   
            Common Stock, par value $.01 per share                                                   Nasdaq Global Market                        
                             (Title of Each Class)
(Name of Each Exchange on Which Registered) 
   
 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 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 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 Act). Yes [  ]  No [X]
 
 
 
 
 

As of December 3, 2008, there were 17,359,427 shares of the registrant’s common stock outstanding. The aggregate market value of the voting stock held by non­affiliates of the registrant based on the closing sales price of the registrant's common stock as quoted on The Nasdaq Global Market on March 31, 2008, was approximately $202,565,269 (16,880,439 shares at $12.00 per share).

DOCUMENTS INCORPORATED BY REFERENCE
Part II and Part III - Portions of the Registrant’s definitive Proxy Statement for its 2009 Annual Meeting of Stockholders.
 
 

EXPLANATORY NOTE

This Amendment No. 1 on Form 10-K/A (“Form 10-K/A”) to our Annual Report on Form 10-K for the fiscal year ended September 30, 2008, initially filed with the Securities and Exchange Commission (“SEC”) on December 15, 2008 (“Original Form 10-K”), is being filed to include the signed consent from our independent auditors, which was inadvertently omitted from our Original Form 10-K.   No other revisions have been made to the Original Form 10-K.


 
 
 
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 its behalf by the undersigned thereunto, duly authorized.
 
 
  HOME FEDERAL BANCORP, INC. 
   
   
Date:  December 15, 2008   /s/Eric S. Nadeau                                      
  Eric S. Nadeau  
  Chief Financial Officer 
 

                                                                   
 
 

 
 
 

Exhibit 23

Consent of Independent Registered Public Accounting Firm

 
 
 


 
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
 
 
To the Board of Directors and Stockholders
Home Federal Bancorp, Inc.
Nampa, Idaho
 
We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (Registration Statement Number 333-127858) of Home Federal Bancorp, Inc. of our report dated December 12, 2008, relating to the consolidated financial statements and effectiveness of internal control over financial reporting of Home Federal Bancorp, Inc.’s Annual Report on Form 10-K as of and for the year ended September 30, 2008.

/s/Moss Adams LLP

 
Spokane, Washington
December 12, 2008