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Filing Details

Issuer

Cik	Name	Symbol	Sector (SIC)	IRS No
1528610	Polonia Bancorp Inc	PBCP	Savings Institution, Federally Chartered (6035)	000000000

Insiders

Cik	Name	Reported Address	Insider Title	Director	Officer	Large Shareholder	Other
1377703	D Paul Rutkowski	3993 Huntingdon Pike 3Rd Floor Huntingdon Valley PA 19006	Chief Financial Officer	No	Yes	No	No

Reported Non-Derivative Transactions

Sec. Name	Acquisiton - Disposition	Date	Amount	Price	Remaning Holdings	Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
Common Stock	Acquisiton	2012-11-09	12,523	$0.00	12,523	No	4	J	Direct
Common Stock	Acquisiton	2012-11-09	28,396	$0.00	28,396	No	4	I	Indirect	By 401(k)
Common Stock	Acquisiton	2012-11-09	4,680	$0.00	4,680	No	4	J	Indirect	By ESOP
Common Stock	Acquisiton	2012-11-09	5,000	$8.00	5,000	No	4	P	Indirect	By NQ Plan

Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
No	4	J	Direct
No	4	I	Indirect	By 401(k)
No	4	J	Indirect	By ESOP
No	4	P	Indirect	By NQ Plan

Reported Derivative Transactions

Sec. Name	Sec. Type	Acquisiton - Disposition	Date	Amount	Price	Amount - 2	Price - 2
Common Stock	Stock Option (right-to-buy)	Acquisiton	2012-11-09	45,101	$0.00	45,101	$8.44

Remaning Holdings	Exercise Date	Expiration Date	Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
45,101	2008-08-21	2017-08-21	No	4	J	Direct

Footnotes

Pursuant to the Plan of Conversion and Reorganization of Polonia MHC, each share of common stock of Polonia Bancorp (Federal corporation) was exchanged for 1.1136 shares of common stock of Polonia Bancorp, Inc. (Maryland corporation).
Pursuant to the Plan of Conversion and Reorganization of Polonia MHC, each option to purchase shares of common stock of Polonia Bancorp (Federal corporation) was converted into an option to purchase shares of common stock of Polonia Bancorp, Inc. (Maryland corporation) by multiplying the number of shares subject to each option by the 1.1136 exchange ratio, rounded down to the nearest share. The exercise price per share of each converted option was determined by dividing the exercise price of the option by the 1.1136 exchange ratio. All such converted options continue to vest based on their original terms.
Stock Options granted pursuant to the Polonia Bancorp 2007 Equity Incentive Plan are fully vested and exercisable as of August 21, 2012.