Common use of Financial and Other Statements Clause in Contracts

Financial and Other Statements. 6.4.1 Promptly upon receipt thereof, Westbank will furnish to NewAlliance copies of each annual, interim or special audit of the books of Westbank and the Westbank Subsidiaries made by its independent accountants and/or its internal auditors and copies of all internal control reports submitted to Westbank by such accountants and/or internal auditors in connection with each annual, interim or special audit of the financial statements of Westbank and the Westbank 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, Westbank will deliver to NewAlliance any and all Securities Documents filed by it with the SEC under the Securities Laws. As soon as practicable, Westbank will furnish to NewAlliance copies of all such financial statements and reports as it or any Westbank Subsidiary shall send to its shareholders, the FDIC, the FRB, the Division or any other regulatory authority, except as legally prohibited thereby. 6.4.3 Westbank will advise NewAlliance promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of Westbank or any of the Westbank Subsidiaries. 6.4.4 Westbank will promptly furnish to NewAlliance such additional financial data as NewAlliance may reasonably request, including without limitation, detailed monthly loan reports, deposit reports, asset liability reports, pricing committee reports, liquidity reports and investment reports.

Financial and Other Statements. 6.4.1 Promptly upon receipt thereof, Westbank CBI will furnish to NewAlliance copies of each annual, interim or special audit of the books of Westbank CBI and the Westbank CBI Subsidiaries made by its independent accountants and/or its internal auditors and copies of all internal control reports submitted to Westbank CBI by such accountants and/or internal auditors in connection with each annual, interim or special audit of the financial statements of Westbank CBI and the Westbank 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, Westbank CBI will deliver to NewAlliance any and all Securities Documents filed by it with the SEC under the Securities Laws. As soon as practicable, Westbank CBI will furnish to NewAlliance copies of all such financial statements and reports as it or any Westbank CBI Subsidiary shall send to its shareholders, the FDIC, the FRB, the Division Department or any other regulatory authority, except as legally prohibited thereby. 6.4.3 Westbank CBI will advise NewAlliance promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of Westbank CBI or any of the Westbank CBI Subsidiaries. 6.4.4 Westbank CBI will promptly furnish to NewAlliance such additional financial data as NewAlliance may reasonably request, including without limitation, detailed monthly loan reports, deposit reports, asset liability reports, pricing committee reports, liquidity reports and investment reports.

Financial and Other Statements. 6.4.1 7.8.1 Promptly upon receipt thereof, Westbank NewAlliance will furnish to NewAlliance Westbank copies of each annual, interim or special audit of the books of Westbank NewAlliance and the Westbank NewAlliance Subsidiaries made by its independent accountants and/or its internal auditors and copies of all internal control reports submitted to Westbank NewAlliance by such accountants and/or internal auditors in connection with each annual, interim or special audit of the financial statements of Westbank NewAlliance and the Westbank NewAlliance Subsidiaries made by such accountants and/or internal auditors. 6.4.2 7.8.2 As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, Westbank NewAlliance will deliver to NewAlliance Westbank any and all Securities Documents filed by it with the SEC under the Securities Laws. As soon as practicable, Westbank NewAlliance will furnish to NewAlliance Westbank copies of all such financial statements and reports as it or any Westbank NewAlliance Subsidiary shall send to its shareholders, the FDIC, the FRB, the Division Department or any other regulatory authority, except as legally prohibited thereby. 6.4.3 Westbank 7.8.3 NewAlliance will advise NewAlliance Westbank promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of Westbank NewAlliance or any of the Westbank NewAlliance Subsidiaries. 6.4.4 Westbank 7.8.4 NewAlliance will promptly furnish to NewAlliance Westbank such additional financial data as NewAlliance Westbank may reasonably request, including without limitation, detailed monthly loan reports, deposit reports, asset liability reports, pricing committee reports, liquidity reports and investment reports.

Financial and Other Statements. 6.4.1 7.8.1 Promptly upon receipt thereof, Westbank NewAlliance will furnish to NewAlliance CBI copies of each annual, interim or special audit of the books of Westbank NewAlliance and the Westbank NewAlliance Subsidiaries made by its independent accountants and/or its internal auditors and copies of all internal control reports submitted to Westbank NewAlliance by such accountants and/or internal auditors in connection with each annual, interim or special audit of the financial statements of Westbank NewAlliance and the Westbank NewAlliance Subsidiaries made by such accountants and/or internal auditors. 6.4.2 7.8.2 As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, Westbank NewAlliance will deliver to NewAlliance CBI any and all Securities Documents filed by it with the SEC under the Securities Laws. As soon as practicable, Westbank NewAlliance will furnish to NewAlliance CBI copies of all such financial statements and reports as it or any Westbank NewAlliance Subsidiary shall send to its shareholders, the FDIC, the FRB, the Division Department or any other regulatory authority, except as legally prohibited thereby. 6.4.3 Westbank 7.8.3 NewAlliance will advise NewAlliance CBI promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of Westbank NewAlliance or any of the Westbank NewAlliance Subsidiaries. 6.4.4 Westbank 7.8.4 NewAlliance will promptly furnish to NewAlliance CBI such additional financial data as NewAlliance CBI may reasonably request, including without limitation, detailed monthly loan reports, deposit reports, asset liability reports, pricing committee reports, liquidity reports and investment reports.