Common use of Independent Accountants of the Company Clause in Contracts

Independent Accountants of the Company. Xxxxx Xxxxxx Xxxxxxx LLP, which has expressed its opinion with respect to certain of the financial statements (which term as used in this Agreement includes the related notes thereto) of the Company and its subsidiaries incorporated by reference in the Registration Statement, the Time of Sale Prospectus and the Prospectus, is (i) an independent registered public accounting firm as required by the Securities Act, and the rules of the Public Company Accounting Oversight Board (“PCAOB”), and (ii) a registered public accounting firm as defined by the PCAOB whose registration has not been suspended or revoked and who has not requested such registration to be withdrawn. With respect to the Company, Xxxxx Xxxxxx Xxxxxxx LLP is not and has not been in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act and the related rules and regulations of the Commission.

Appears in 2 contracts

Samples: Underwriting Agreement (First Citizens Bancshares Inc /De/), Underwriting Agreement (First Citizens Bancshares Inc /De/)

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Independent Accountants of the Company. Xxxxx Xxxxxx Xxxxxxx LLP, which has expressed its opinion with respect to certain of the financial statements (which term as used in this Agreement includes the related notes thereto) of the Company and its subsidiaries incorporated by reference in the Registration Statement, the Time of Sale Prospectus and the Prospectus, is (i) an independent registered public accounting firm as required by the Securities Act, and the rules of the Public Company Accounting Oversight Board (“PCAOB”), and (ii) a registered public accounting firm as defined by the PCAOB whose registration has not been suspended or revoked and who has not requested such registration to be withdrawn. With respect to the Company, Xxxxx Xxxxxx Xxxxxxx LLP is not and has not been in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act and the related rules and regulations of the Commission.

Appears in 1 contract

Samples: Underwriting Agreement (Hanmi Financial Corp)

Independent Accountants of the Company. Xxxxx Xxxxxx Xxxxxxx LLP, which has expressed its opinion with respect to certain of the audited financial statements (which term as used in this Agreement includes the related notes thereto) of the Company and its subsidiaries incorporated by reference in the Registration StatementPreliminary Offering Memorandum, the Time of Sale Prospectus Pricing Disclosure Package and the ProspectusOffering Memorandum, is (i) an independent registered public accounting firm as required by the Securities Act, Act and the rules of the Public Company Accounting Oversight Board (“PCAOB”), and (ii) a registered public accounting firm as defined by the PCAOB whose registration has not been suspended or revoked and who who, to the Company’s knowledge, has not requested such registration to be withdrawn. With respect to the Company, Xxxxx Xxxxxx Xxxxxxx LLP is not and has not been in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act and the related rules and regulations of the Commission.

Appears in 1 contract

Samples: Purchase Agreement (Premier Financial Corp)

Independent Accountants of the Company. Xxxxx Xxxxxx Xxxxxxx CliftonLarsonAllen LLP, which has expressed its opinion with respect to certain of the financial statements (which term as used in this Agreement includes the related notes thereto) of the Company and its subsidiaries incorporated by reference included in the Registration Statement, the Time of Sale Prospectus and the Prospectus, is (i) an independent registered public accounting firm as required by the Securities Act, and the rules of the Public Company Accounting Oversight Board (“PCAOB”), and (ii) a registered public accounting firm as defined by the PCAOB whose registration has not been suspended or revoked and who has not requested such registration to be withdrawn. With respect to the Company, Xxxxx Xxxxxx Xxxxxxx CliftonLarsonAllen LLP is not and has not been in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act and the related rules and regulations of the Commission.

Appears in 1 contract

Samples: Underwriting Agreement (Bridgewater Bancshares Inc)

Independent Accountants of the Company. Xxxxx Xxxxxx Xxxxxxx PricewaterhouseCoopers LLP, which has expressed its opinion with respect to certain of the financial statements (which term as used in this Agreement includes the related notes thereto) of the Company and its subsidiaries incorporated by reference in the Registration Statement, the Time of Sale Prospectus and the Prospectus, is is, (i) an independent registered public accounting firm as required by the Securities Act, and the rules of the Public Company Accounting Oversight Board (“PCAOB”), and (ii) a registered public accounting firm as defined by the PCAOB whose registration has not been suspended or revoked and who has not requested such registration to be withdrawn. With respect to the Company, Xxxxx Xxxxxx Xxxxxxx PricewaterhouseCoopers LLP is not and has not been in violation of the auditor independence requirements of the XxxxxxxxSxxxxxxx-Xxxxx Act and the related rules and regulations of the Commission.

Appears in 1 contract

Samples: Underwriting Agreement (Hilltop Holdings Inc.)

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Independent Accountants of the Company. Xxxxx Xxxxxx Xxxxxxx LLP, which has expressed its opinion with respect to certain of the financial statements (which term as used in this Agreement includes the related notes thereto) of the Company and its subsidiaries incorporated by reference in the Registration Statement, the Time of Sale Prospectus and the Prospectus, is (i) an independent registered public accounting firm as required by the Securities Act, Act and the rules of the Public Company Accounting Oversight Board (“PCAOB”), and (ii) a registered public accounting firm as defined by the PCAOB whose registration has not been suspended or revoked and who has not requested such registration to be withdrawn. With respect to the Company, Xxxxx Xxxxxx Xxxxxxx LLP is not and has not been in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act and the related rules and regulations of the Commission.

Appears in 1 contract

Samples: Underwriting Agreement (Park National Corp /Oh/)

Independent Accountants of the Company. Xxxxx Xxxxxx Xxxxxxx Gxxxx Xxxxxxxx, LLP, which has expressed its opinion with respect to certain of the financial statements (which term as used in this Agreement includes the related notes thereto) of the Company and its subsidiaries incorporated by reference in the Registration Statement, the Time of Sale Prospectus and the Prospectus, is (i) an independent registered public accounting firm as required by the Securities Act, and the rules of the Public Company Accounting Oversight Board (“PCAOB”), and (ii) a registered public accounting firm as defined by the PCAOB whose registration has not been suspended or revoked and who has not requested such registration to be withdrawn. With respect to the Company, Xxxxx Xxxxxx Xxxxxxx Gxxxx Xxxxxxxx, LLP is not and has not been in violation of the auditor independence requirements of the XxxxxxxxSxxxxxxx-Xxxxx Act and the related rules and regulations of the Commission.

Appears in 1 contract

Samples: Underwriting Agreement (Bancorp, Inc.)

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