Common use of Annual Information Clause in Contracts

Annual Information. As soon as available, but no more than one hundred twenty (120) days after the end of each fiscal year of Borrower; (i) an unqualified opinion by an independent certified public accountant selected by Borrower, which opinion shall state that said consolidated financial statements have been prepared in accordance with GAAP and that such accountant’s audit of such financial statements has been made in accordance with generally accepted auditing standards and that said financial statements present fairly the consolidated financial condition of Borrower, and Bank and the results of their operations; (ii) a copy of the Federal Reserve Board Form Y-6 Annual Report of Borrower, as filed with the Board of Governors of the Federal Reserve System; and (iii) such other information as Lender may reasonably request.

Annual Information. As soon as available, but no more than one hundred twenty (120) days after the end of each fiscal year of Borrower; (i) an unqualified opinion by an independent certified public accountant selected by BorrowerXxxxxxxx, which opinion shall state that said consolidated financial statements have been prepared in accordance with GAAP and that such accountant’s audit of such financial statements has been made in accordance with generally accepted auditing standards and that said financial statements present fairly the consolidated financial condition of Borrower, and Bank and the results of their operations; (ii) a copy of the Federal Reserve Board Form Y-6 Annual Report of Borrower, as filed with the Board of Governors of the Federal Reserve System; and (iii) such other information as Lender may reasonably request.

Annual Information. As soon as available, but no more than one hundred twenty (120) days after the end of each fiscal year of Borrower; : (i) a copy of the Borrower’s Form 10K; (ii) an unqualified opinion by an independent certified public accountant selected by Borrower, which opinion shall state that said consolidated financial statements have been prepared in accordance with GAAP and that such accountant’s 's audit of such financial statements has been made in accordance with generally accepted auditing standards and that said financial statements present fairly the consolidated financial condition of Borrower, and Bank Borrower and the results of their its operations; (iiiii) a copy of the Federal Reserve Board Form Y-6 Y‑6 Annual Report of Borrower, as filed with the Board of Governors Gover­nors of the Federal Reserve System; and (iiiiv) such other information as Lender may reasonably request.

Annual Information. As soon as available, but no more than one hundred twenty (120) days after the end of each fiscal year of Borrower; : (i) an unqualified opinion by an independent certified public accountant selected by Borrower, which opinion shall state that said consolidated financial statements have been prepared in accordance with GAAP and that such accountant’s audit of such financial statements has been made in accordance with generally accepted auditing standards and that said financial statements present fairly the consolidated financial condition of Borrower, and Bank and the results of their operations; (ii) a copy of the Federal Reserve Board Form Y-6 Annual Report of Borrower, as filed with the Board of Governors of the Federal Reserve System; and (iii) such other information as Lender may reasonably request.

Annual Information. As soon as available, but no more than one hundred twenty (120) days after the end of each fiscal year of Borrower; : (i) an unqualified opinion by an independent certified public accountant selected by BorrowerXxxxxxxx, which opinion shall state that said consolidated financial statements have been prepared in accordance with GAAP and that such accountant’s 's audit of such financial statements has been made in accordance with generally accepted auditing standards and that said financial statements present fairly the consolidated financial condition of BorrowerXxxxxxxx, and Bank and the results of their operations; (ii) a copy of the Federal Reserve Board Form Y-6 Y‑6 Annual Report of Borrower, as filed with the Board of Governors of the Federal Reserve System; and (iii) such other information as Lender may reasonably request.