Insider Loans; Other Transactions. The Bank has previously --------------------------------- provided CNB with a listing, current as of June 30, 1995, of all extensions of credit made to the Selling Entities' or the Bank's executive officers and directors and their related interests (all as defined under Federal Reserve Board Regulation "O"), all of which have been made in compliance with Regulation O, which listing is true, correct and complete in all material respects. The Bank does not owe any amount to, or have any contract or lease with or commitment to, any of the present executive officers or directors of the Selling Entities or the Bank (other than for compensation for current services not yet due and payable, and reimbursement of expenses arising in the ordinary course of business).
Insider Loans; Other Transactions. BCS has previously provided GBB --------------------------------- or its agent with a listing, current as of March 22, 1999, of all extensions of credit made by BCS and BBC to each of its executive officers and directors and their related interests (all as defined under Federal Reserve Board Regulation O), all of which have been made in compliance with Regulation O, and Section 23B under the Federal Reserve Act which listing is true, correct and complete in all material respects. Neither BCS nor BBC owes any amount to, or has any contract or lease with or commitment to, any of the present executive officers or directors of BCS or BBC (other than for compensation for current services not yet due and payable, reimbursement of expenses arising in the ordinary course of business, options or awards available under the BCS Stock Option Plans or any amounts due pursuant to BCS's Employee Plans).
Insider Loans; Other Transactions. BAB has previously --------------------------------- provided GBB with a listing, current as of January 22, 1999, of all extensions of credit made by BAB and BABANK to each of its executive officers and directors and their related interests (all as defined under Federal Reserve Board Regulation O), all of which have been made in compliance with Regulation O, and Section 23B under the Federal Reserve Act which listing is true, correct and complete in all material respects. Neither BAB nor BABANK owes any amount to, or has any contract or lease with or commitment to, any of the present executive officers or directors of BAB or BABANK (other than for compensation for current services not yet due and payable, reimbursement of expenses arising in the ordinary course of business, options or awards available under the BAB Stock Option Plan or BAB SAR Plan or any amounts due pursuant to BAB's Employee Plans).
Insider Loans; Other Transactions. The Bank has previously provided the Company with a listing, current as of November May 301, 1998, of all extensions of credit made to the Bank and each of its Executive Officers and directors and their related interests (all as defined under Federal Reserve Board Regulation "O"), all of which have been made in compliance with Regulation O, which listing is true, correct and complete in all material respects. The Bank does not owe any amount to, nor does it have any contract or lease with or commitment to, any of the present Executive Officers or directors of the Bank (other than for compensation for current services not yet due and payable, and reimbursement of expenses arising in the ordinary course of business).
Insider Loans; Other Transactions. SJNB has previously provided GBB --------------------------------- or its agent with a listing, current as of May 31, 2001, of all outstanding extensions of credit made by SJNB and the SJNB Subsidiaries to each of its executive officers and directors and their related interests (all as defined under FRB Regulation O), all of which have been made in compliance with Regulation O, and Section 23B under the Federal Reserve Act which listing is true, correct and complete in all material respects. Neither SJNB nor the SJNB Subsidiaries owes any amount to, or has any contract or lease with or commitment to, any of the present executive officers or directors of SJNB or the SJNB Subsidiaries (other than for compensation for current services not yet due and payable, reimbursement of expenses arising in the ordinary course of business, options or awards available under the SJNB Stock Option Plans or any amounts due pursuant to SJNB's Employee Plans).
Insider Loans; Other Transactions. Coast has previously provided --------------------------------- GBB or its agent with a listing, current as of September 30, 1999, of all extensions of credit made by Coast and CCB to each of its executive officers and directors and their related interests (all as defined under Federal Reserve Board Regulation O), all of which have been made in compliance with Regulation O, and Section 23B under the Federal Reserve Act which listing is true, correct and complete in all material respects. Neither Coast nor CCB owes any amount to, or has any contract or lease with or commitment to, any of the present executive officers or directors of Coast or CCB (other than for compensation for current services not yet due and payable, reimbursement of expenses arising in the ordinary course of business, options or awards available under the Coast Stock Option Plans or any amounts due pursuant to Coast's Employee Plans).
Insider Loans; Other Transactions. A listing, current as of May 31, 2001, of all extensions of credit made by Bank to each of its executive officers, directors and five percent (5%) or greater shareholders of Bank and their related interests (all as defined under Federal Reserve Board Regulation 0), all of which have been made in compliance with Regulation 0, and Section 23B under the Federal Reserve Act which listing is true, correct and complete in all material respects, is set forth in SCHEDULE 4.38. Except as set forth on SCHEDULE 4.38(b) (the "Bank Insider Transactions List"), Bank does not owe any amount to, or have any contract or lease with or commitment to, any of the present executive officers, directors or five percent (5%) or greater shareholders of Bank (other than for compensation for current services not yet due and payable, reimbursement of expenses arising in the ordinary course of business, options or awards available under the Bank Stock Option Plans or any amounts due pursuant to Bank's Employee Plans).
Insider Loans; Other Transactions. Mission has previously provided CFAC with a listing, current as of November 30, 1997, of all extensions of credit made by Mission and each of its executive officers and directors and their related interests (all as defined under Federal Reserve Board Regulation O), all of which have been made in compliance with Regulation O, which listing is true, correct and complete in all material respects. Mission does not owe any amount to, or has any contract or lease with or commitment to, any of the present executive officers or directors of Mission (other than for compensation for current services not yet due and payable, and reimbursement of expenses arising in the ordinary course of business).
Insider Loans; Other Transactions. 13 (p) Title to Assets . . . . . . . . . . . . . . . . . . . . . . . . 13 (q) Actual Knowledge as to Conditions . . . . . . . . . . . . . . . 13 (r) Compliance with Laws. . . . . . . . . . . . . . . . . . . . . . 13 (s) Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 (t) Environmental . . . . . . . . . . . . . . . . . . . . . . . . . 14 (u) Performance of Obligations. . . . . . . . . . . . . . . . . . . 16
Insider Loans; Other Transactions. Granite has previously provided CBB with a listing, current as of the date hereof, of all extensions of credit made by Granite to each of its executive officers and directors and their related interests (all as defined under Federal Reserve Board Regulation O). Such list is true, correct and complete in all material respects. All of such extensions of credit have been made in compliance with Regulation O, and Section 23B under the Federal Reserve Act. Except as set forth in a list furnished by Granite to CBB (the “Interested Transaction List”) neither Granite owed any amount to, or has any contract or lease with or commitment to, any of the present executive officers or directors of Granite (other than for compensation for current services not yet due and payable, reimbursement of expenses arising in the ordinary course of business, options or awards available under the Granite Stock Option Plan or any amounts due pursuant to Granite’s Employee Plans).
