Common use of Reports, Registrations and Statements Clause in Contracts

Reports, Registrations and Statements. Since December 31, 2020, the Company and each Subsidiary have filed all material reports, registrations, documents, filings, submissions and statements, together with any required amendments thereto, that it was required to file with the Federal Reserve, the FDIC, the PDBS and any other applicable federal or state banking authorities except as would not reasonably be expected to be material to the Company and its Subsidiaries, taken as a whole. All such reports and statements filed with any such regulatory body or authority are collectively referred to herein as the “Company Reports.” All such Company Reports were filed on a timely basis or the Company or the applicable Subsidiary, as applicable, received a valid extension of such time of filing and has filed any such Company Reports prior to the expiration of any such extension except where the failure to file would not reasonably be expected to be material to the Company and its Subsidiaries, taken as a whole. As of their respective dates, the Company Reports complied in all material respects with all the rules and regulations promulgated by the Federal Reserve, the FDIC, the PDBS and any other applicable foreign, federal, or state securities or banking authorities, as the case may be.

Reports, Registrations and Statements. Since Except as set forth on Schedule 3.1(jj), since December 31, 2020, the Company and each Subsidiary have filed all material reports, registrations, documents, filings, submissions and statements, together with any required amendments thereto, that it was required to file with the Federal Reserve, the FDIC, the PDBS and any other applicable federal or state banking authorities except as would not reasonably be expected to be material to the Company and its Subsidiaries, taken as a whole. All such reports and statements filed with any such regulatory body or authority are collectively referred to herein as the “Company Reports.” All such Company Reports were filed on a timely basis or the Company or the applicable Subsidiary, as applicable, received a valid extension of such time of filing and has filed any such Company Reports prior to the expiration of any such extension except where the failure to file would not reasonably be expected to be material to the Company and its Subsidiaries, taken as a whole. As of their respective dates, the Company Reports complied in all material respects with all the rules and regulations promulgated by the Federal Reserve, the FDIC, the PDBS and any other applicable foreign, federal, or state securities or banking authorities, as the case may be.