Common use of Financial and Other Statements Clause in Contracts

Financial and Other Statements. 6.5.1 Promptly upon receipt thereof, Legacy will furnish to BHLB copies of each annual, interim or special audit of the books of Legacy and the Legacy Subsidiaries made by its independent registered public accountants and copies of all internal control reports submitted to Legacy by such accountants, or by any other accounting firm rendering internal audit services, in connection with each annual, interim or special audit of the books of Legacy and the Legacy Subsidiaries made by such accountants. 6.5.2 As soon as reasonably available, but in no event later than the date such documents are filed with the MDOB, OTS or FDIC, Legacy will deliver to BHLB the Legacy Regulatory Report filed by Legacy or Legacy Banks. Within twenty-five (25) days after the end of each month, Legacy Banks will deliver to BHLB a consolidating balance sheet and a consolidating statement of operations, without related notes, for such month prepared in accordance with current financial reporting practices, as well as a month-end and year to date comparison to budget. 6.5.3 Legacy shall permit BHLB to review substantially final drafts of its quarterly and annual reports on Forms 10-Q and 10-K, respectively, at least two (2) Business Days prior to the date such documents are filed with the SEC. Legacy promptly will advise upon receipt and permit review by BHLB of any inquiry or examination report of any Bank Regulator with respect to the condition or activities of Legacy or Legacy Banks. 6.5.4 With reasonable promptness, Legacy will furnish to BHLB such additional financial data that Legacy possesses and as BHLB may reasonably request, including without limitation, detailed monthly financial statements and loan reports and detailed deposit reports.

Financial and Other Statements. 6.5.1 6.4.1 Promptly upon receipt thereof, Legacy BSFI will furnish to BHLB AFC copies of each annual, interim or special audit of the books of Legacy BSFI and the Legacy BSFI Subsidiaries made by its independent registered public accountants and copies of all internal control reports submitted to Legacy BSFI by such accountants, or by any other accounting firm rendering internal audit services, in connection with each annual, interim or special audit of the books of Legacy BSFI and the Legacy BSFI Subsidiaries made by such accountants. 6.5.2 6.4.2 As soon as reasonably available, but in no event later than the date such documents are filed with the MDOBFRB, OTS OCC or FDIC, Legacy BSFI will deliver to BHLB AFC the Legacy BSFI Regulatory Report filed by Legacy BSFI or Legacy BanksOswego County National Bank. Within twenty-five (25) 15 days after the end of each month, Legacy Banks Oswego County National Bank will deliver to BHLB AFC a consolidating balance sheet and a consolidating statement of operations, without related notes, for such month prepared in accordance with current financial reporting practices, as well as a month-end and year to date comparison to budget. 6.5.3 Legacy 6.4.3 BSFI shall permit BHLB AFC to review substantially final drafts of its quarterly and annual reports on Forms 10-Q and 10-K, respectively, at least two (2) Business Days business days prior to the date such documents are filed with the SEC. Legacy As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, BSFI will deliver to AFC the Securities Documents filed by it with the SEC under the Securities Laws. BSFI promptly will advise upon AFC of BSFI’s receipt and permit review by BHLB of any inquiry or examination report of any Bank Regulator or Insurance Regulator with respect to the condition or activities of Legacy BSFI, Oswego County National Bank or Legacy BanksXxxx’x, as applicable. 6.5.4 6.4.4 With reasonable promptness, Legacy BSFI will furnish to BHLB AFC such additional financial data that Legacy BSFI possesses and as BHLB AFC may reasonably request, including without limitation, detailed monthly financial statements and loan reports and detailed deposit reports.

Financial and Other Statements. 6.5.1 Promptly upon receipt thereof, Legacy Commerce will furnish to BHLB copies of each annual, interim or special audit of the books of Legacy Commerce and the Legacy Commerce Subsidiaries made by its independent registered public accountants and copies of all internal control reports submitted to Legacy Commerce by such accountants, or by any other accounting firm rendering internal audit services, in connection with each annual, interim or special audit of the books of Legacy Commerce and the Legacy Commerce Subsidiaries made by such accountants. 6.5.2 As soon as reasonably available, but in no event later than the date such documents are filed with the MDOB, OTS FRB or FDIC, Legacy Commerce will deliver to BHLB the Legacy Commerce Regulatory Report filed by Legacy Commerce or Legacy BanksCBTC. Within twenty-five (25) days after the end of each month, Legacy Banks CBTC will deliver to BHLB a consolidating balance sheet and a consolidating statement of operations, without related notes, for such month prepared in accordance with current financial reporting practices, as well as a month-end and year to date comparison to budget. 6.5.3 Legacy shall permit BHLB to review substantially final drafts of its quarterly and annual reports on Forms 10-Q and 10-KTo the extent permitted by applicable law, respectively, at least two (2) Business Days prior to the date such documents are filed with the SEC. Legacy Commerce promptly will advise upon receipt and permit review by BHLB of any inquiry or examination report of any Bank Regulator with respect to the condition or activities of Legacy Commerce or Legacy BanksCBTC. 6.5.4 With reasonable promptness, Legacy Commerce will furnish to BHLB its quarterly and annual reports and such additional financial data that Legacy Commerce possesses and as BHLB may reasonably request, including without limitation, detailed monthly financial statements and loan reports and detailed deposit reports.

Financial and Other Statements. 6.5.1 6.4.1 Promptly upon receipt thereof, Legacy BSFI will furnish to BHLB AFC copies of each annual, interim or special audit of the books of Legacy BSFI and the Legacy BSFI Subsidiaries made by its independent registered public accountants and copies of all internal control reports submitted to Legacy BSFI by such accountants, or by any other accounting firm rendering internal audit services, in connection with each annual, interim or special audit of the books of Legacy BSFI and the Legacy BSFI Subsidiaries made by such accountants. 6.5.2 6.4.2 As soon as reasonably available, but in no event later than the date such documents are filed with the MDOBFRB, OTS OCC or FDIC, Legacy BSFI will deliver to BHLB AFC the Legacy BSFI Regulatory Report filed by Legacy BSFI or Legacy BanksOswego County National Bank. Within twenty-five (25) 15 days after the end of each month, Legacy Banks Oswego County National Bank will deliver to BHLB AFC a consolidating balance sheet and a consolidating statement of operations, without related notes, for such month prepared in accordance with current financial reporting practices, as well as a month-end and year to date comparison to budget. 6.5.3 Legacy 6.4.3 BSFI shall permit BHLB AFC to review substantially final drafts of its quarterly and annual reports on Forms 10-Q and 10-K, respectively, at least two (2) Business Days business days prior to the date such documents are filed with the SEC. Legacy As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, BSFI will deliver to AFC the Securities Documents filed by it with the SEC under the Securities Laws. BSFI promptly will advise upon AFC of BSFI’s receipt and permit review by BHLB of any inquiry or examination report of any Bank Regulator or Insurance Regulator with respect to the condition or activities of Legacy BSFI, Oswego County National Bank or Legacy BanksLxxx’x, as applicable. 6.5.4 6.4.4 With reasonable promptness, Legacy BSFI will furnish to BHLB AFC such additional financial data that Legacy BSFI possesses and as BHLB AFC may reasonably request, including without limitation, detailed monthly financial statements and loan reports and detailed deposit reports.