Common use of CERTIFICATES, REPORTS AND RECORDS Clause in Contracts

CERTIFICATES, REPORTS AND RECORDS. 18 5.1 Reporting Obligations of the Assuming Institution 18 5.2 Quarterly Certificates 18 5.3 Notification of Certain Transactions 19 5.4 Notification of Related Loans 20 5.5 Auditor’s Report; Right to Audit 20 5.6 Accounting Principles 21 5.7 Records and Reports 21

Appears in 12 contracts

Samples: Purchase and Assumption Agreement (FCB Financial Holdings, Inc.), Purchase and Assumption Agreement (Talmer Bancorp, Inc.), Purchase and Assumption Agreement (Talmer Bancorp, Inc.)

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CERTIFICATES, REPORTS AND RECORDS. 18 12 5.1 Reporting Obligations of the Assuming Institution 18 12 5.2 Quarterly Monthly Certificates 18 12 5.3 Notification of Certain Transactions 19 Monthly Data 13 5.4 Notification of Related Loans 20 14 5.5 Auditor’s Report; Right to Audit 20 14 5.6 Accounting Principles 21 15 5.7 Records and Reports 2115

Appears in 8 contracts

Samples: Purchase and Assumption Agreement (Hilltop Holdings Inc.), Purchase and Assumption Agreement (Certusholdings, Inc.), Purchase and Assumption Agreement (Certusholdings, Inc.)

CERTIFICATES, REPORTS AND RECORDS. 18 11 5.1 Reporting Obligations of the Assuming Institution 18 11 5.2 Quarterly Monthly Certificates 18 12 5.3 Notification of Certain Transactions 19 Monthly Data 13 5.4 Notification of Related Loans 20 13 5.5 Auditor’s Report; Right to Audit 20 14 5.6 Accounting Principles 21 15 5.7 Records and Reports 2115

Appears in 4 contracts

Samples: Purchase and Assumption Agreement (FCB Financial Holdings, Inc.), Purchase and Assumption Agreement (Talmer Bancorp, Inc.), Purchase and Assumption Agreement (Bond Street Holdings Inc)

CERTIFICATES, REPORTS AND RECORDS. 18 11 5.1 Reporting Obligations of the Assuming Institution 18 11 5.2 Quarterly Monthly Certificates 18 12 5.3 Notification of Certain Transactions 19 Monthly Data 13 5.4 Notification of Related Loans 20 13 5.5 Auditor’s Report; Right to Audit 20 14 5.6 Accounting Principles 21 15 5.7 Records and Reports 211

Appears in 2 contracts

Samples: Purchase and Assumption Agreement (FCB Financial Holdings, Inc.), Purchase and Assumption Agreement (Bond Street Holdings Inc)

CERTIFICATES, REPORTS AND RECORDS. 18 10 5.1 Reporting Obligations of the Assuming Institution 18 10 5.2 Quarterly Monthly Certificates 18 11 5.3 Notification of Certain Transactions 19 Monthly Data 11 5.4 Notification of Related Loans 20 12 5.5 Auditor’s Report; Right to Audit 20 12 5.6 Accounting Principles 21 13 5.7 Records and Reports 2114

Appears in 2 contracts

Samples: Purchase and Assumption Agreement (FCB Financial Holdings, Inc.), Purchase and Assumption Agreement (Bond Street Holdings Inc)

CERTIFICATES, REPORTS AND RECORDS. 18 12 5.1 Reporting Obligations of the Assuming Institution 18 12 5.2 Quarterly Monthly Certificates 18 12 5.3 Notification of Certain Transactions 19 Monthly Data 13 5.4 Notification of Related Loans 20 14 5.5 Auditor’s Report; Right to Audit 20 14 5.6 Accounting Principles 21 16 5.7 Records and Reports 2116

Appears in 1 contract

Samples: Purchase and Assumption Agreement (SCBT Financial Corp)

CERTIFICATES, REPORTS AND RECORDS. 18 5.1 Reporting Obligations of the Assuming Institution 18 5.2 Quarterly Certificates 18 5.3 Notification of Certain Transactions 19 20 5.4 Notification of Related Loans 20 5.5 Auditor’s Report; Right to Audit 20 5.6 Accounting Principles 21 5.7 Records and Reports 2122

Appears in 1 contract

Samples: Purchase and Assumption Agreement (Hilltop Holdings Inc.)

CERTIFICATES, REPORTS AND RECORDS. 18 17 5.1 Reporting Obligations of the Assuming Institution 18 17 5.2 Quarterly Certificates 18 17 5.3 Notification of Certain Transactions 19 5.4 Notification of Related Loans 20 19 5.5 Auditor’s Report; Right to Audit 20 19 5.6 Accounting Principles 21 and Policies 20 5.7 Records and Reports 21

Appears in 1 contract

Samples: Shared Loss Agreement

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CERTIFICATES, REPORTS AND RECORDS. 18 50 5.1 Reporting Obligations of the Assuming Institution 18 50 5.2 Quarterly Certificates 18 50 5.3 Notification of Certain Transactions 19 50 5.4 Notification of Related Loans 20 50 5.5 Auditor’s Report; Right to Audit 20 50 5.6 Accounting Principles 21 50 5.7 Records and Reports 2150

Appears in 1 contract

Samples: Purchase and Assumption Agreement (First Bancorp /Nc/)

CERTIFICATES, REPORTS AND RECORDS. 18 14 5.1 Reporting Obligations of the Assuming Institution 18 14 5.2 Quarterly Certificates 18 15 SF-i First Republic Bank 5.3 Notification of Certain Transactions 19 Quarterly Data 16 5.4 Notification of Related Loans 20 16 5.5 Auditor’s Report; Right to Audit 20 17 5.6 Accounting Principles 21 and Policies 18 5.7 Records and Reports 19 ARTICLE 6. MISCELLANEOUS 20 6.1 Expenses 20 6.2 Successors and Assigns 20 6.3 Waiver of Jury Trial 21

Appears in 1 contract

Samples: Single Family Shared Loss Agreement

CERTIFICATES, REPORTS AND RECORDS. 18 11 5.1 Reporting Obligations of the Assuming Institution 18 11 5.2 Quarterly Monthly Certificates 18 11 5.3 Notification of Certain Transactions 19 Monthly Data 12 5.4 Notification of Related Loans 20 13 5.5 Auditor’s Report; Right to Audit 20 13 5.6 Accounting Principles 21 14 5.7 Records and Reports 2115

Appears in 1 contract

Samples: Purchase and Assumption Agreement (Talmer Bancorp, Inc.)

CERTIFICATES, REPORTS AND RECORDS. 18 12 5.1 Reporting Obligations of the Assuming Institution 18 12 5.2 Quarterly Monthly Certificates 18 12 5.3 Notification of Certain Transactions 19 Monthly Data 13 5.4 Notification of Related Loans 20 14 5.5 Auditor’s Report; Right to Audit 20 14 5.6 Accounting Principles 21 5.7 Records and Reports 2115

Appears in 1 contract

Samples: Purchase and Assumption Agreement (Heritage Financial Group Inc)

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