LETTER
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filename1.txt
20549-0408
March 30, 2005
Vito S. Pantilione, President
Parke Bancorp, Inc.
601 Delsea Drive
Washington Township, New Jersey 08080
Re: Parke Bancorp, Inc.
Form S-4, amendment number 1, filed March 23, 2005
File Number 333-122406
Dear Mr. Pantilione:
We have given a full review to your amended Form S-4 and
have
the following comments. Where indicated, we think this document
should be revised in response to our comments. If you disagree,
we
will consider your explanation as to why our comment is
inapplicable
or a revision is unnecessary. Please be as detailed as necessary
in
your explanation. In some of our comments, we may ask you to
provide
us with supplemental information so we may better understand your
disclosure. After reviewing this information, we may have
additional
comments.
The purpose of our review process is to assist you in your
compliance with the applicable disclosure requirements and to
enhance
the overall disclosure in your filing. We look forward to working
with you in these respects. We welcome any questions you may have
about our comments or on any other aspect of our review. Feel
free
to call us at the telephone numbers listed at the end of this
letter.
Preservation of Nasdaq Listing, page 8
1. Please disclose in the second paragraph when this new rule was
adopted.
2. We note your response to our prior comment number 13. We note
on
page 8, in the second sentence of the last partial paragraph, that
"all" of the bank directors in January 2002 were involved. On
page
53 you disclose that Mr. Dalton has been a director of the bank
since
2001 and that Mr. Pennoni has been a director of the bank since
1998.
Reconcile this information with the apparently conflicting
information in the first full paragraph on page 9 that two of the
three directors are independent.
3. We reiterate our prior comment number 17. Here or elsewhere,
as
appropriate, please briefly disclose why the company is planning
to
fill the nine positions by resolution. We note the new related
disclosure on page 9 in the first full paragraph. It does not
appear
that you are required to fill the positions by resolution.
Operating Results for the Years Ended December 31, 2004 and 2003 -
page 23
Non-Interest Income - page 26
4. We note that other fee income increased due to increased loan
fees. Please revise to disclose the nature of the loans fees
recorded in other income.
Draft Consolidated Financial Statements
5. Please note that it is not our policy to comment on draft
financial statements. The requirements of Form S-4 set forth the
requirements for the financial statements to be included in the
document. We may have further comments on your audited financial
statements when they are filed.
Consolidated Statements of Shareholder`s Equity - page F-5
6. Please revise the line itemed "Net proceeds from issuance of
common stock" to be more specific regarding the nature of the
issuance. Make a similar revision to the corresponding line item
in
the Consolidated Statements of Cash Flows.
Note 3. Investment Securities - page F-13
7. Please revise this footnote to conform to your revisions
related
to prior comment 24.
Note 8. Bank-Owned Life Insurance - page F-18
8. Refer to prior comment 30. Please revise to clarify that the
$2
million recorded in other assets represents the cash surrender
value
of the life insurances or cite the GAAP literature on which you
relied in determining the amount to record. Refer to FASB
Technical
Bulletin 85-4.
Exhibits
9. We note your response to our prior comment 34. Note Item 438
of
Regulation C. We reiterate that the nine directors to be
appointed
to the registrant`s board are known, have been named and barring
unforeseen events there is no uncertainty as to their appointment.
Please provide these consents for the nine bank directors to be
moved
to the registrant`s board.
Exhibit 8
10. As previously requested by prior comment 20, revise the first
sentence to indicate that the material federal tax consequences
are
addressed. Also, revise the first sentence at Representations of
Management, page 5 to indicate that the representations relied
upon
are factual representations and to delete the portion of the
sentence
beginning "regarding its treatment..." It is inappropriate for
the
firm opining to rely upon legal conclusions of the company.
General Accounting
11. In the cover letter to your next pre-effective amendment,
please
note any changes in the consolidated financial statements from the
draft version included in this amendment.
* * * * *
As appropriate, please amend your registration statement in
response to these comments. You may wish to provide us with
marked
copies of the amendment to expedite our review. Please furnish a
cover letter with your amendment that keys your responses to our
comments and provides any requested supplemental information.
Detailed cover letters greatly facilitate our review. Please
understand that we may have additional comments after reviewing
your
amendment and responses to our comments.
Direct any questions on accounting matters to Michael
Volley,
at 202-824-5568 or to Donald Walker, Senior Assistant Chief
Accountant, at 202-942-1799. Please direct any other questions to
David Lyon at 202-942-1796, or to me at 202-942-2889.
Sincerely,
William C-L Friar
Senior Financial Analyst
By fax : Tiffany A. Hasselman
Fax number 202-434-4661
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Parke Bancorp, Inc.
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