Financial and Other Statements Sample Clauses
The 'Financial and Other Statements' clause requires a party to provide specified financial documents or other relevant statements to another party, typically to demonstrate financial stability or compliance with contractual obligations. This may include delivering audited financial statements, balance sheets, or other records at set intervals or upon request. The core function of this clause is to ensure transparency and allow the receiving party to assess the financial health or ongoing compliance of the disclosing party, thereby reducing risk and supporting informed decision-making.
Financial and Other Statements. 6.4.1. Promptly upon receipt thereof, HNC will furnish to FNFG copies of each annual, interim or special audit of the books of HNC and the HNC Subsidiaries made by its independent auditors and copies of all internal control reports submitted to HNC by such auditors in connection with each annual, interim or special audit of the books of HNC and the HNC Subsidiaries made by such auditors.
6.4.2. As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, HNC will deliver to FNFG the Securities Documents filed by it with the SEC under the Securities Laws. HNC will furnish to FNFG copies of all documents, statements and reports as it or any HNC Subsidiary shall send to its shareholders, the FDIC, the FRB, the Department or any other regulatory authority, except as legally prohibited thereby. Within 25 days after the end of each month, HNC will deliver to FNFG a consolidated balance sheet and a consolidated statement of income, without related notes, for such month prepared in accordance with current financial reporting practices.
6.4.3. HNC will advise FNFG promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of HNC or any of the HNC Subsidiaries.
6.4.4. With reasonable promptness, HNC will furnish to FNFG such additional financial data that HNC possesses and as FNFG may reasonably request, including without limitation, detailed monthly financial statements and loan reports.
Financial and Other Statements. 6.4.1 Promptly upon receipt thereof, CBI will furnish to NewAlliance copies of each annual, interim or special audit of the books of CBI and the CBI Subsidiaries made by its independent accountants and/or its internal auditors and copies of all internal control reports submitted to CBI by such accountants and/or internal auditors in connection with each annual, interim or special audit of the financial statements of CBI and the CBI Subsidiaries made by such accountants and/or internal auditors.
6.4.2 As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, CBI will deliver to NewAlliance any and all Securities Documents filed by it with the SEC under the Securities Laws. As soon as practicable, CBI will furnish to NewAlliance copies of all such financial statements and reports as it or any CBI Subsidiary shall send to its shareholders, the FDIC, the FRB, the Department or any other regulatory authority, except as legally prohibited thereby.
6.4.3 CBI will advise NewAlliance promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of CBI or any of the CBI Subsidiaries.
6.4.4 CBI will promptly furnish to NewAlliance such additional financial data as NewAlliance may reasonably request, including without limitation, detailed monthly loan reports.
Financial and Other Statements. Notwithstanding anything contained in Section 7.7, during the term of this Agreement, the Company shall also provide to MergerCo or its representatives the following documents and information:
(a) As soon as reasonably available after filing with the SEC, the Company will deliver to MergerCo or its representatives the Company's Quarterly Report on Form 10-Q as filed under the Exchange Act for each fiscal quarter ending after the date of this Agreement. As soon as reasonably available after filing with the SEC, the Company will deliver to MergerCo or its representatives the Company's Annual Report on Form 10-K, as filed under the Exchange Act for each fiscal year ending after the date of this Agreement. The Company will also deliver to MergerCo or its representatives, contemporaneously with its being filed with the SEC, a copy of each Current Report on Form 8-K. As soon as reasonably available, the Company will deliver to MergerCo or its representatives copies of financial reports for each calendar month ending after the date of this Agreement prepared by the Company's management in the ordinary course of business.
(b) Promptly upon receipt thereof, the Company will furnish to MergerCo or its representatives copies of all internal control reports submitted to the Company or any Company Subsidiary by independent accountants in connection with each annual, interim or special audit of the books of the Company or any such Company Subsidiary made by such accountants.
(c) As soon as practicable, the Company will furnish to MergerCo or its representatives copies of all such financial statements and reports as the Company or any Company Subsidiary shall send to its stockholders, the SEC or any other regulatory authority, to the extent any such reports furnished to any such regulatory authority are not confidential and except as legally prohibited thereby.
Financial and Other Statements. (a) Promptly upon receipt thereof, Buyer will furnish to Safety Fund copies of each annual, interim or special audit of the books of Buyer and its subsidiaries made by its independent accountants and copies of all internal control reports submitted to Buyer by such accountants in connection with each annual, interim or special audit of the books of Buyer and its subsidiaries made by such accountants.
(b) As soon as practicable, Buyer will furnish to Safety Fund copies of all such financial statements and reports as it shall send to its stockholders, the SEC, the OCC or any other regulatory authority, except as legally prohibited thereby.
(c) Buyer will advise Safety Fund promptly of Buyer's receipt of any examination report of any federal or state regulatory or examination authority with respect to the condition or activities of Buyer or any of its subsidiaries.
(d) With reasonable promptness, Buyer will furnish to Safety Fund such additional financial data as Safety Fund may reasonably request, including without limitation, detailed monthly financial statements and loan reports.
Financial and Other Statements. 6.4.1. Promptly upon receipt thereof, Synergy will furnish to NYB copies of each annual or special audit of the books of Synergy and the Synergy Subsidiaries made by its independent accountants and copies of all internal control reports submitted to Synergy by such accountants in connection with each annual, interim or special audit of the books of Synergy and the Synergy Subsidiaries made by such accountants.
6.4.2. As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, Synergy will deliver to NYB the Securities Documents filed by it with the SEC under the Securities Laws unless the Securities Documents are available on the ▇▇▇▇▇ System maintained by the SEC, in which instance, Synergy shall notify NYB of the filing on the date thereof. Synergy will furnish to NYB copies of all documents, statements and reports as it or any Synergy Subsidiary shall send to its stockholders, the FDIC, the FRB, the OTS or any other regulatory authority, except as legally prohibited thereby. Within twenty-five (25) days after the end of each month, Synergy will deliver to NYB a consolidated balance sheet and a consolidated statement of operations, without related notes, for such month prepared in accordance with current financial reporting practices.
6.4.3. With reasonable promptness, Synergy will furnish to NYB such additional financial data that Synergy possesses and as NYB may reasonably request, including without limitation, loan reports.
Financial and Other Statements. Notwithstanding anything to the contrary in Section 6.04, during the term of this Agreement, the Seller shall provide to the Buyer the following documents and information:
(i) As soon as reasonably available, but in no event more than three (3) days after filing, the Seller will deliver to the Buyer the Seller's Quarterly Call Report as filed with the Federal Reserve and the Seller Bank's Quarterly Call Report as filed with the FDIC for any quarter after the date hereof and prior to the Effective Time. As soon as reasonably available, but in no event more than three (3) days after filing, the Seller will deliver to the Buyer the Seller's Annual Call Report as filed with the Federal Reserve and the Seller Bank's Annual Call Report as filed with the Federal Reserve or the FDIC. The Seller will also deliver to the Buyer, contemporaneously with its being filed with the FDIC, a copy of all Current Call Reports.
(ii) As soon as reasonably available, but in no event more than three (3) days after filing with the SEC all reports that are required to be filed by the Seller under the Exchange Act.
(iii) Promptly upon receipt thereof, the Seller will furnish to the Buyer copies of all internal control reports submitted to the Seller or the Subsidiaries by independent accountants in connection with each annual, interim or special audit of the books of the Seller or any of the Seller's Subsidiaries made by such accountants.
(iv) As soon as practicable, the Seller will furnish to the Buyer copies of all such financial statements and reports as it or any Subsidiary shall send to its stockholders, the FDIC or any other regulatory authority, to the extent any such reports furnished to any such regulatory authority are not confidential and except as legally prohibited thereby.
(v) Promptly upon receipt thereof the Seller will (and will cause its Subsidiaries to) furnish to the Buyer copies of each examination report of any federal or state regulatory or examination authority with respect to the condition or activities of the Seller or any of the Subsidiaries, except to the extent prohibited by law. With respect to any examination report the disclosure of which is prohibited by law, the Seller will use all reasonable efforts to obtain authority to deliver to the Buyer copies of such examination report or provide appropriate substitute disclosure arrangements.
(vi) With reasonable promptness, the Seller will furnish to the Buyer such additional financial data as the Buyer may...
Financial and Other Statements. Supplementing the provisions of Section 3.1, during the term of this Agreement the FW Entities shall provide to the USRP Entities or their representatives the following documents and information:
(a) As soon as reasonably available after filing with the SEC, the FW Entities shall deliver to the USRP Entities or their representatives the Company's Quarterly Report on Form 10-Q as filed under the Exchange Act for each fiscal quarter ending after the date of this Agreement. As soon as reasonably available after filing with the SEC, the FW Entities shall deliver to the USRP Entities or their representatives the Company's Annual Report on Form 10-K, as filed under the Exchange Act for each fiscal year ending after the date of this Agreement. The FW Entities shall also deliver to the USRP Entities or their representatives, promptly after its being filed with the SEC, a copy of each Current Report on Form 8-K and a copy of each other report, statement or schedule filed with the SEC by or with respect to the Company or any Company Subsidiary.
(b) Promptly upon receipt thereof, the FW Entities shall furnish to the USRP Entities or their representatives copies of all internal control reports submitted to any FW Entity by independent accountants in connection with each annual, interim or special audit of the books of any FW Entity made by such accountants.
(c) As soon as practicable, the FW Entities shall furnish to the USRP Entities or their representatives copies of all such financial statements, reports or other communications as the Company or any Company Subsidiary shall send to its stockholders, partners, members, the SEC or any other regulatory authority, except to the extent any such reports furnished to any such regulatory authority are confidential and except as legally prohibited thereby.
Financial and Other Statements. 6.5.1 Promptly upon receipt thereof, Legacy will furnish to BHLB copies of each annual, interim or special audit of the books of Legacy and the Legacy Subsidiaries made by its independent registered public accountants and copies of all internal control reports submitted to Legacy by such accountants, or by any other accounting firm rendering internal audit services, in connection with each annual, interim or special audit of the books of Legacy and the Legacy Subsidiaries made by such accountants.
6.5.2 As soon as reasonably available, but in no event later than the date such documents are filed with the MDOB, OTS or FDIC, Legacy will deliver to BHLB the Legacy Regulatory Report filed by Legacy or Legacy Banks. Within twenty-five (25) days after the end of each month, Legacy Banks will deliver to BHLB a consolidating balance sheet and a consolidating statement of operations, without related notes, for such month prepared in accordance with current financial reporting practices, as well as a month-end and year to date comparison to budget.
6.5.3 Legacy shall permit BHLB to review substantially final drafts of its quarterly and annual reports on Forms 10-Q and 10-K, respectively, at least two (2) Business Days prior to the date such documents are filed with the SEC. Legacy promptly will advise upon receipt and permit review by BHLB of any inquiry or examination report of any Bank Regulator with respect to the condition or activities of Legacy or Legacy Banks.
6.5.4 With reasonable promptness, Legacy will furnish to BHLB such additional financial data that Legacy possesses and as BHLB may reasonably request, including without limitation, detailed monthly financial statements and loan reports and detailed deposit reports.
Financial and Other Statements. Furnish to the Lender the following statements, which must be satisfactory to the Lender in form and substance, at the times and in the manner specified below:
Financial and Other Statements. 7.4.1 Promptly upon receipt thereof, CUNB will furnish to FENB copies of each annual, interim or special audit of the books of CUNB made by its independent auditors and copies of all internal control reports submitted to CUNB by such auditors in connection with each annual, interim or special audit of the books of CUNB made by such auditors
7.4.2 CUNB will furnish to FENB copies of all documents, statements and reports as it shall send to its shareholders, the SEC, the FRB, the FDIC, the DBO or any other regulatory authority, except as legally prohibited thereby.
7.4.3 CUNB and CUB will advise FENB promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of CUNB or CUB.
7.4.4 With reasonable promptness, CUNB and CUB will furnish to FENB such additional financial data that CUNB or CUB possess and as FENB may reasonably request, including without limitation, detailed quarterly financial statements and loan reports not otherwise required to be delivered pursuant to this Section 7.4.
7.4.5 All of the foregoing documents provided by CUNB and/or CUB to FENB in accordance with this Section 7.4 shall be considered confidential and shall be subject to the provisions of Section 13.1 hereof.