Public Reports; Xxxxxxxx-Xxxxx Compliance. (a) Since January 1, 2004, Umpqua has timely filed with the SEC all Umpqua Public Reports required to be filed, Umpqua Bank has timely filed with the FDIC and the Oregon Director all Umpqua Bank Call Reports required to be filed, and SAWY has timely filed with the SEC and NASD all SAWY Broker Dealer Reports required to be filed.
Public Reports; Xxxxxxxx-Xxxxx Compliance. (a) Since June 30, 2004, WSB has timely filed with the SEC all WSB Public Reports required to be so filed, and each of ACB, CCB and LCB have timely filed with the FDIC and the California Commissioner all Call Reports required to be so filed and, until the Effective Date, each of ACB, CCB and LCB will continue to file such reports and furnish copies thereof to Umpqua reasonably promptly thereafter. Since June 30, 2004, WSNB has timely filed with the OCC all Call Reports required to be so filed and, until the Effective Date, will continue to file such reports and furnish copies thereof to Umpqua reasonably promptly thereafter.
Public Reports; Xxxxxxxx-Xxxxx Compliance. (a) Since January 1, 2004, NBB has timely filed with the SEC all NBB Public Reports required to be so filed, and TVB has timely filed with the FRB, FDIC and the California Commissioner all reports including without limitation Call Reports required to be so filed.
Public Reports; Xxxxxxxx-Xxxxx Compliance. (a) Since January 1, 2004, Company has timely filed with the SEC all Company Public Reports required to be filed, and Bank has timely filed with the FDIC and the Oregon Director all Bank Call Reports required to be filed.
Public Reports; Xxxxxxxx-Xxxxx Compliance. (a) Since December 31, 2005, the Company and each Company Subsidiary has timely filed with the SEC and the Federal Reserve all reports required to be so filed, and the Bank has timely filed with the OCC all reports including without limitation Call Reports required to be so filed (the foregoing, collectively, the “Company Reports”) and has paid all material fees and assessments due and payable in connection therewith. As of their respective dates of filing, the Company Reports complied in all material respects with all statutes and applicable rules and regulations of the SEC, Federal Reserve and OCC, as applicable. To the Knowledge of the Company, as of the date of this Agreement, there are no outstanding comments from the SEC or any other Governmental Authority with respect to any Company Report. In the case of each such Company Report filed with or furnished to the SEC, such Company Report did not, as of its date or if amended prior to the date of this Agreement, as of the date of such amendment, contain an untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made in it, in light of the circumstances under which they were made, not misleading and complied as to form in all material respects with the applicable requirements of the Securities Act and the Exchange Act. With respect to all other Company Reports, the Company Reports were complete and accurate in all material respects as of their respective dates. No executive officer of the Company or any Company Subsidiary has failed in any respect to make the certifications required of him or her under Section 302 or 906 of the Xxxxxxxx-Xxxxx Act of 2002.
Public Reports; Xxxxxxxx-Xxxxx Compliance. (a) Since August 8, 2006, the Company has timely filed with the SEC and the Federal Reserve all reports required to be so filed, and the Bank has timely filed with the OCC all reports including without limitation Call Reports required to be so filed.
