Common use of Financial and Other Statements Clause in Contracts

Financial and Other Statements. 6.4.1. Promptly upon receipt thereof, HNC will furnish to FNFG copies of each annual, interim or special audit of the books of HNC and the HNC Subsidiaries made by its independent auditors and copies of all internal control reports submitted to HNC by such auditors in connection with each annual, interim or special audit of the books of HNC and the HNC Subsidiaries made by such auditors. 6.4.2. As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, HNC will deliver to FNFG the Securities Documents filed by it with the SEC under the Securities Laws. HNC will furnish to FNFG copies of all documents, statements and reports as it or any HNC Subsidiary shall send to its shareholders, the FDIC, the FRB, the Department or any other regulatory authority, except as legally prohibited thereby. Within 25 days after the end of each month, HNC will deliver to FNFG a consolidated balance sheet and a consolidated statement of income, without related notes, for such month prepared in accordance with current financial reporting practices. 6.4.3. HNC will advise FNFG promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of HNC or any of the HNC Subsidiaries. 6.4.4. With reasonable promptness, HNC will furnish to FNFG such additional financial data that HNC possesses and as FNFG may reasonably request, including without limitation, detailed monthly financial statements and loan reports.

Financial and Other Statements. 6.4.1. Promptly upon receipt thereof, HNC ABNJ will furnish to FNFG Investors copies of each annual, interim or special audit of the books of HNC ABNJ and the HNC ABNJ Subsidiaries made by its independent auditors and copies of all internal control reports submitted to HNC ABNJ by such auditors in connection with each annual, interim or special audit of the books of HNC ABNJ and the HNC ABNJ Subsidiaries made by such auditors. 6.4.2. As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, HNC ABNJ will deliver make available to FNFG Investors the Securities Documents filed by it with the SEC under the Securities Laws. HNC ABNJ will furnish to FNFG Investors copies of all documents, statements and reports as it or any HNC ABNJ Subsidiary shall send to its shareholders, the FDIC, the FRB, the Department or any other regulatory authority, except as legally prohibited thereby. Within 25 days after the end of each month, HNC American Bank will deliver to FNFG Investors a consolidated balance sheet and a consolidated statement of income, without related notes, for such month prepared in accordance with current financial reporting practices. 6.4.3. HNC ABNJ will advise FNFG Investors promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of HNC ABNJ or any of the HNC ABNJ Subsidiaries. 6.4.4. With reasonable promptness, HNC ABNJ will furnish to FNFG Investors such additional financial data that HNC ABNJ possesses and as FNFG Investors may reasonably request, including without limitation, detailed monthly financial statements and loan reports.

Financial and Other Statements. 6.4.1. Promptly upon receipt thereof, HNC HRB will furnish to FNFG copies of each annual, interim or special audit of the books of HNC HRB and the HNC HRB Subsidiaries made by its independent auditors and copies of all internal control reports submitted to HNC HRB by such auditors in connection with each annual, interim or special audit of the books of HNC HRB and the HNC HRB Subsidiaries made by such auditors. 6.4.2. As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, HNC HRB will deliver to FNFG the Securities Documents filed by it with the SEC under the Securities Laws. HNC HRB will furnish to FNFG copies of all documents, statements and reports as it or any HNC HRB Subsidiary shall send to its shareholders, the FDIC, the FRB, the Department or any other regulatory authority, except as legally prohibited thereby. Within 25 days after the end of each month, HNC HRB will deliver to FNFG a consolidated balance sheet and a consolidated statement of income, without related notes, for such month prepared in accordance with current financial reporting practices. 6.4.3. HNC HRB will advise FNFG promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of HNC HRB or any of the HNC HRB Subsidiaries. 6.4.4. With reasonable promptness, HNC HRB will furnish to FNFG such additional financial data that HNC HRB possesses and as FNFG may reasonably request, including without limitation, detailed monthly financial statements and loan reports.

Financial and Other Statements. 6.4.1. Promptly upon receipt thereof, HNC SBBX will furnish to FNFG PFS copies of each annual, interim or special audit of the books of HNC SBBX and the HNC Subsidiaries each SBBX Subsidiary made by its independent auditors and copies of all internal control reports submitted to HNC SBBX by such auditors in connection with each annual, interim or special audit of the books of HNC SBBX and the HNC SBBX Subsidiaries made by such auditors. 6.4.2. As soon as reasonably available, but in no event later than the date such documents are filed with the SECBank Regulators, HNC SBBX will deliver to FNFG PFS the Securities Documents filed by it with the SEC under the Securities LawsSBBX Regulatory Reports. HNC SBBX will furnish to FNFG PFS copies of all documents, statements and reports as it or any HNC Subsidiary shall send to its shareholders, the FDIC, the FRB, the Department FRB or any other regulatory authority, except as legally prohibited thereby. Within 25 15 days after the end of each month, HNC SBBX will deliver to FNFG PFS a monthly financial package that shall include a consolidated balance sheet and a consolidated statement of income, without related notes, for such month prepared in accordance with current financial reporting practices. 6.4.3. HNC SBBX will advise FNFG PFS promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of HNC SBBX or any of the HNC SubsidiariesSBBX Subsidiary. 6.4.4. With reasonable promptness, HNC SBBX will furnish to FNFG PFS such additional financial data that HNC SBBX possesses and as FNFG PFS may reasonably request, including without limitation, detailed monthly financial statements and loan reports.

Financial and Other Statements. 6.4.1. Promptly upon receipt thereof, HNC GCB will furnish to FNFG OFC copies of each annual, interim or special audit of the books of HNC GCB and the HNC GCB Subsidiaries made by its independent auditors and copies of all internal control reports submitted to HNC GCB by such auditors in connection with each annual, interim or special audit of the books of HNC GCB and the HNC GCB Subsidiaries made by such auditors. 6.4.2. As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, HNC GCB will deliver notify OFC and make available to FNFG OFC the Securities Documents filed by it with the SEC under the Securities Laws. HNC GCB will furnish to FNFG OFC copies of all documents, statements and reports as it or any HNC GCB Subsidiary shall send to its shareholders, the FDIC, the FRB, the Department or any other regulatory authority, except as legally prohibited thereby. Within 25 days after the end of each month, HNC GCB will deliver to FNFG OFC a consolidated balance sheet and a consolidated statement of income, without related notes, for such month prepared in accordance with current financial reporting practices. 6.4.3. HNC GCB will advise FNFG OFC promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of HNC GCB or any of the HNC GCB Subsidiaries. 6.4.4. With reasonable promptness, HNC GCB will furnish to FNFG OFC such additional financial data that HNC GCB possesses and as FNFG OFC may reasonably request, including without limitation, detailed monthly financial statements and loan reports.

Financial and Other Statements. 6.4.1. Promptly upon receipt thereof, HNC GLB will furnish to FNFG copies of each annual, interim or special audit of the books of HNC GLB and the HNC GLB Subsidiaries made by its independent auditors and copies of all internal control reports submitted to HNC GLB by such auditors in connection with each annual, interim or special audit of the books of HNC GLB and the HNC GLB Subsidiaries made by such auditors. 6.4.2. As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, HNC GLB will deliver to FNFG the Securities Documents filed by it with the SEC under the Securities Laws. HNC GLB will furnish to FNFG copies of all documents, statements and reports as it or any HNC GLB Subsidiary shall send to its shareholders, the FDIC, the FRB, the Department or any other regulatory authority, except as legally prohibited thereby. Within 25 days after the end of each month, HNC GLB will deliver to FNFG a consolidated balance sheet and a consolidated statement of income, without related notes, for such month prepared in accordance with current financial reporting practices. 6.4.3. HNC GLB will advise FNFG promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of HNC GLB or any of the HNC GLB Subsidiaries. 6.4.4. With reasonable promptness, HNC GLB will furnish to FNFG such additional financial data that HNC GLB possesses and as FNFG may reasonably request, including without limitation, detailed monthly financial statements and loan reports.

Financial and Other Statements. 6.4.1. Promptly upon receipt thereof, HNC TFC will furnish to FNFG copies of each annual, interim or special audit of the books of HNC TFC and the HNC TFC Subsidiaries made by its independent auditors accountants and copies of all internal control reports submitted to HNC TFC by such auditors accountants in connection with each annual, interim or special audit of the books of HNC TFC and the HNC TFC Subsidiaries made by such auditorsaccountants. 6.4.2. As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, HNC TFC will deliver to FNFG the Securities Documents filed by it with the SEC under the Securities Laws. HNC TFC will furnish to FNFG copies of all documents, statements and reports as it or any HNC TFC Subsidiary shall send to its shareholdersstockholders, the FDIC, the FRB, the Department or any other regulatory authority, except as legally prohibited thereby. Within 25 days after the end of each month, HNC TFC will deliver to FNFG a consolidated balance sheet and a consolidated statement of incomeoperations, without related notes, for such month prepared in accordance with current financial reporting practices. 6.4.3. HNC TFC will advise FNFG promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of HNC TFC or any of the HNC TFC Subsidiaries. 6.4.4. With reasonable promptness, HNC TFC will furnish to FNFG such additional financial data that HNC TFC possesses and as FNFG may reasonably request, including without limitation, detailed monthly financial statements and loan reports.