Common use of Financial and Other Statements Clause in Contracts

Financial and Other Statements. 6.4.1. Promptly upon receipt thereof, MutualFirst Financial will furnish to Northwest Bancshares copies of each annual, interim or special internal or external audit of the books of MutualFirst Financial and each MutualFirst Financial Subsidiary made by MutualFirst Financial, its independent auditors or other auditors, and copies of all internal control reports submitted to MutualFirst Financial by auditors in connection with each annual, interim or special internal or external audit of the books of MutualFirst Financial and the MutualFirst Financial Subsidiaries made by its auditors. 6.4.2. MutualFirst Financial will furnish to Northwest Bancshares copies of all documents, statements and reports as it or any MutualFirst Financial Subsidiary sends to its stockholders, the SEC, the FDIC, the Indiana Department, or any other Governmental Entity or Bank Regulator, except as legally prohibited thereby. Within 15 days after the end of each month, MutualFirst Financial will deliver to Northwest Bancshares a list and description of loans originated by MutualFirst Financial since the prior month end. 6.4.3. MutualFirst Financial will advise Northwest Bancshares promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of MutualFirst Financial or any MutualFirst Financial Subsidiary. 6.4.4. With reasonable promptness, MutualFirst Financial will furnish to Northwest Bancshares such additional financial data that MutualFirst Financial possesses and as Northwest Bancshares may reasonably request, including without limitation, detailed monthly financial statements and loan reports.

Appears in 2 contracts

Sources: Merger Agreement (Mutualfirst Financial Inc), Merger Agreement (Northwest Bancshares, Inc.)

Financial and Other Statements. 6.4.1. Promptly upon receipt thereof, MutualFirst Financial LNB Bancorp will furnish to Northwest Bancshares copies of each annual, interim or special internal or external audit of the books of MutualFirst Financial LNB Bancorp and each MutualFirst Financial LNB Bancorp Subsidiary made by MutualFirst FinancialLNB Bancorp, its independent auditors or other auditors, and copies of all internal control reports submitted to MutualFirst Financial LNB Bancorp by auditors in connection with each annual, interim or special internal or external audit of the books of MutualFirst Financial LNB Bancorp and the MutualFirst Financial LNB Bancorp Subsidiaries made by its auditors. 6.4.2. MutualFirst Financial LNB Bancorp will furnish to Northwest Bancshares copies of all documents, statements and reports as it or any MutualFirst Financial LNB Bancorp Subsidiary sends shall send to its stockholders, the SEC, the FDIC, the Indiana DepartmentOCC, or any other Governmental Entity or Bank Regulator, except as legally prohibited thereby. Within 15 days after the end of each month, MutualFirst Financial LNB Bancorp will deliver to Northwest Bancshares a list and description of loans originated by MutualFirst Financial LNB Bancorp since the prior month end. 6.4.3. MutualFirst Financial LNB Bancorp will advise Northwest Bancshares promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of MutualFirst Financial LNB Bancorp or any MutualFirst Financial LNB Bancorp Subsidiary. 6.4.4. With reasonable promptness, MutualFirst Financial LNB Bancorp will furnish to Northwest Bancshares such additional financial data that MutualFirst Financial LNB Bancorp possesses and as Northwest Bancshares may reasonably request, including without limitation, detailed monthly financial statements and loan reports.

Appears in 2 contracts

Sources: Merger Agreement (LNB Bancorp Inc), Merger Agreement (Northwest Bancshares, Inc.)

Financial and Other Statements. 6.4.1. Promptly upon receipt thereof, MutualFirst Financial VSB Bancorp will furnish to Northwest Bancshares Northfield Bancorp copies of each annual, interim or special internal or external audit of the books of MutualFirst Financial VSB Bancorp and each MutualFirst Financial VSB Bancorp Subsidiary made by MutualFirst FinancialVSB Bancorp, its independent auditors or other auditors, and copies of all internal control reports submitted to MutualFirst Financial VSB Bancorp by such auditors in connection with each annual, interim or special internal or external audit of the books of MutualFirst Financial VSB Bancorp and the MutualFirst Financial VSB Bancorp Subsidiaries made by its auditors. 6.4.2. MutualFirst Financial VSB Bancorp will furnish to Northwest Bancshares Northfield Bancorp copies of all documents, statements and reports as that it or any MutualFirst Financial VSB Bancorp Subsidiary sends to its stockholders, the SEC, the FDIC, the Indiana New York State Banking Department, or any other Governmental Entity or Bank RegulatorRegulatory Authority, except as legally prohibited thereby. Within 15 days after the end of each month, MutualFirst Financial will deliver to Northwest Bancshares a list and description of loans originated by MutualFirst Financial since the prior month end. 6.4.3. MutualFirst Financial VSB Bancorp will advise Northwest Bancshares Northfield Bancorp promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of MutualFirst Financial VSB Bancorp or any MutualFirst Financial VSB Bancorp Subsidiary. 6.4.4. With reasonable promptness, MutualFirst Financial VSB Bancorp will furnish to Northwest Bancshares Northfield Bancorp such additional financial data that MutualFirst Financial VSB Bancorp possesses and as Northwest Bancshares Northfield Bancorp may reasonably request, including without limitation, detailed monthly financial statements and loan reports.

Appears in 2 contracts

Sources: Merger Agreement (Northfield Bancorp, Inc.), Merger Agreement (Northfield Bancorp, Inc.)