Call Reports. The following reports (including all related schedules, notes, and exhibits) were prepared and filed in conformity with applicable regulatory requirements and were correct and complete in all material respects when filed: (a) The consolidated reports of condition and income of each of Acquirer’s subsidiary banks (including any amendments) as of and for each of the fiscal years ended December 31, 2004, 2003, and 2002, and as of and for the fiscal quarter ended March 31, 2005, as filed with the FDIC; and (b) The FR Y-9C and FR Y-9LP (including any amendments) for Acquirer as of and for each of the fiscal years ended December 31, 2004, 2003, and 2002, as filed with the Federal Reserve Board. All of such reports required to be filed prior to the Effective Time by Acquirer and/or the Bank will be prepared and filed in conformity with applicable regulatory requirements applied consistently throughout their respective periods (except as otherwise noted in such reports) and will be correct and complete in all material respects when filed. All of the reports identified in this Section are collectively referred to as the “Call Reports.”
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Samples: Merger Agreement (Firstbank Corp)
Call Reports. The following reports (including all related schedules, notes, and exhibits) were prepared and filed in conformity with applicable regulatory requirements and were correct and complete in all material respects when filed:
(a) The consolidated reports of condition and income of each of Acquirer’s subsidiary banks (including any amendments) as of and for each of the fiscal years ended December 31, 2005, 2004, and 2003, and 2002, and as of and for the fiscal quarter ended March 31September 30, 20052006, as filed with the FDIC; and
(b) The FR Y-9C and FR Y-9LP (including any amendments) for Acquirer as of and for each of the fiscal years ended December 31, 2005, 2004, and 2003, and 2002, as filed with the Federal Reserve Board. All of such reports required to be filed prior to the Effective Time by Acquirer and/or the Bank will be prepared and filed in conformity with applicable regulatory requirements applied consistently throughout their respective periods (except as otherwise noted in such reports) and will be correct and complete in all material respects when filed. All of the reports identified in this Section are collectively referred to as the “Call Reports.”
Appears in 1 contract
Samples: Merger Agreement (Firstbank Corp)
Call Reports. The following reports (including all related schedules, notes, and exhibits) were prepared and filed in conformity with applicable regulatory requirements and were correct and complete in all material respects when filed:
(a) The consolidated reports of condition and income of each of Acquirer’s subsidiary banks the Bank (including any amendments) as of and for each of the fiscal years ended December 31, 2005, 2004, and 2003, and 2002, and as of and for the fiscal quarter quarters ended March 31, 20052006 and June 30, 2006, as filed with the FDIC; and
(b) The FR Y-9C and FR Y-9LP Y-9SP (including any amendments) for Acquirer Fidelity as of and for each of the fiscal years ended December 31, 2005, 2004, and 2003, and 2002, as filed with the Federal Reserve Board. All of such reports required to be filed prior to the Effective Time by Acquirer Fidelity and/or the Bank will be prepared and filed in conformity with applicable regulatory requirements applied consistently throughout their respective periods (except as otherwise noted in such reports) and will be correct and complete in all material respects when filed. All of the reports identified in this Section are collectively referred to as the “Call Reports.”
Appears in 1 contract
Call Reports. The following reports (including all related schedules, notes, and exhibits) were prepared and filed in conformity with applicable regulatory requirements and were correct and complete in all material respects when filed:: -15-
(a) The consolidated reports of condition and income of each of Acquirer’s subsidiary banks Home Bank (including any amendments) as of and for each of the fiscal years ended December 31September 30, 20041999, 20031998, and 20021997, and as of and for the fiscal quarter quarters ended December 31, 1999 and March 31, 20052000, as filed with the FDICOTS; and
(b) The FR Y-9C and FR Y-9LP Form H-(b)11 reports (including any amendments) for Acquirer Home as of and for each of the fiscal years ended December 31September 30, 20041999, 20031998, and 20021997, as filed with the Federal Reserve BoardOTS. All of such reports required to be filed prior to the Effective Time by Acquirer Home and/or the Home Bank will be prepared and filed in conformity with applicable regulatory requirements applied consistently throughout their respective periods (except as otherwise noted in such reports) and will be correct and complete in all material respects when filed. All of the reports identified in this Section are collectively referred to as the “"Call Reports.”"
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Call Reports. The following reports (including all related schedules, notes, and exhibits) were prepared and filed in conformity with applicable regulatory requirements and were correct and complete in all material respects when filed:
(a) 3.5.2.1 The consolidated reports of condition and income of each of Acquirer’s subsidiary banks Bank (including any amendments) as of and for each of the fiscal years ended December 31June 30, 20042000, 20031999, and 20021998, and as of and for the fiscal quarter quarters ended September 30, 2000, December 31, 2000 and March 31, 20052001, as filed with the OTS or FDIC, as applicable; and
(b) 3.5.2.2 The FR Y-9C and FR Y-9LP Form H-(b)11 reports (including any amendments) for Acquirer Company as of and for each of the fiscal years ended December 31June 30, 20042000, 20031999, and 20021998, as filed with the Federal Reserve BoardOTS. All of such reports required to be filed prior to the Effective Time by Acquirer Company and/or the Bank will be prepared and filed in conformity with applicable regulatory requirements applied consistently throughout their respective periods (except as otherwise noted in such reports) and will be correct and complete in all material respects when filed. All of the reports identified in this Section 3.5.2 are collectively referred to as the “"Call Reports.”"
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Call Reports. The following reports (including all related schedules, notes, and exhibits) were prepared and filed in conformity with applicable regulatory requirements and were correct and complete in all material respects when filed:
(a) The consolidated reports of condition and income of each of Acquirer’s subsidiary banks Shoreline Bank (including any amendments) as of and for each of the fiscal years ended December 31, 20041999, 20031998, and 20021997, and as of and for the fiscal quarter ended March 31June 30, 20052000, as filed with the FDIC; and
(b) The FR Y-9C and FR Y-9LP (including any amendments) for Acquirer Shoreline as of and for each of the fiscal years ended December 31, 20041999, 20031998, and 20021997, as filed with the Federal Reserve Board. All of such reports required to be filed prior to the Effective Time by Acquirer Shoreline and/or the Shoreline Bank will be prepared and filed in conformity with applicable regulatory requirements applied consistently throughout their respective periods (except as otherwise noted in such reports) and will be correct and complete in all material respects when filed. All of the reports identified in this Section are collectively referred to as the “"Call Reports.”" 21
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