Statutory Financial Statements and Other Filings Sample Clauses

Statutory Financial Statements and Other Filings. Southland has furnished to CIC copies of the statutory financial statements (the "Statutory Financial Statements") for each of Southland and Peoples for the five years ended December 31, 1995 and the quarters ended March 31, 1996 and June 30, 1996 as filed with the Commissioner of Insurance of the State of Alabama ("Alabama Commissioner"). The Statutory Financial Statements, including, without limitation, the provisions made therein for investments and the valuation thereof, reserves, policy and contract claims, together with the notes thereto, fairly present the financial position, assets, liabilities, change in financial position, surplus and other funds of Southland and Peoples as of the dates thereof and the results of their operations for the periods indicated in conformity with statutory accounting practices ("SAP") prescribed or permitted by state law, rules and regulations of the insurance departments of their respective states of domicile and the National Association of Insurance Commissioners, applied on a basis consistent with prior periods, except as set forth therein. Each such Statutory Financial Statement was in compliance with applicable law and correct in every material respect when filed and there were no material omissions therefrom. Except for liabilities and obligations disclosed or provided for in the Statutory Financial Statements or in Section 2(i) of the Southland Schedule, neither Southland nor Peoples had, as of the respective dates of each such Statutory Financial Statements, any liabilities or obligations (whether absolute or contingent and whether due or to become due) except for liabilities arising in the ordinary course which are not required to be reflected in statutory financial statements prepared in accordance with SAP. All books of account of each of Southland and Peoples fully and fairly disclose all the transactions, properties, assets, investments, liabilities and obligations of such Subsidiaries and all such books of account are in the possession of such Subsidiary and are complete in all material respects. Southland has filed all required forms of proxy and related proxy materials with the Alabama Commissioner since December 31, 1990. All proxy materials mailed by Southland to its shareholders since that date, copies of which have been furnished to CIC (the "Southland Proxy Materials"), complied in all material respects with all applicable requirements of the
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Related to Statutory Financial Statements and Other Filings

  • Financial Statements and Other Reports The Borrower will deliver to the Administrative Agent and, where applicable, to the Lenders:

  • Financial Statements and Other Information The Borrower will furnish to the Administrative Agent and each Lender:

  • Delivery of Financial Statements and Other Information Seller shall deliver the following to Buyer, as soon as available and in any event within the time periods specified:

  • SEC Documents and Other Reports The Corporation has filed all required SEC Documents since January 1, 1996. As of their respective dates, the SEC Documents complied in all material respects with the requirements of the applicable law, and, at the respective times they were filed, none of the SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated financial statements (including, in each case, any notes thereto) of the Corporation included in the SEC Documents complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto as of their respective dates of filing, were prepared in accordance with generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Regulation S-X of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly presented the consolidated financial position of the Corporation and its consolidated subsidiaries as of the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein). Except as disclosed in the SEC Documents or as required by generally accepted accounting principles, the Corporation has not, since December 31, 1996, made any change in the accounting practices or policies applied in the preparation of their financial statements. Prior to the Closing Date, the Corporation will file all required documents with the SEC, which documents will comply in all material respects with the requirements of the applicable law, and will not contain an untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading.

  • Books, Financial Statements and Reports Each Restricted Person will at all times maintain full and accurate books of account and records. Borrower will maintain and will cause its Subsidiaries to maintain a standard system of accounting, will maintain its Fiscal Year, and will furnish the following statements and reports to each Lender Party at Borrower’s expense:

  • Financial Statements; Borrowing Base and Other Information The Borrowers will furnish to the Administrative Agent and each Lender:

  • Statutory Financial Statements The Borrower will deliver to each Lender:

  • SEC and Other Filings; Reports to Shareholders Promptly after the same become publicly available, copies of all periodic and other reports, proxy statements and other materials filed by the Borrower or any Subsidiary with the SEC, or with any national securities exchange, or distributed by the Borrower to its shareholders generally, as the case may be.

  • Company Financial Statements The financial statements of the Company included in the Company’s Reports (including the related notes, where applicable), which have been provided to the Purchasers (i) have been prepared from, and are in accordance with, the books and records of the Company; (ii) fairly present in all material respects the results of operations, cash flows, changes in stockholders’ equity and financial position of the Company and its consolidated Subsidiaries, for the respective fiscal periods or as of the respective dates therein set forth (subject in the case of unaudited statements to recurring year-end audit adjustments normal in nature and amount), as applicable; (iii) complied as to form, as of their respective dates of filing in all material respects with applicable accounting and banking requirements as applicable, with respect thereto; and (iv) have been prepared in accordance with GAAP consistently applied during the periods involved, except, in each case, as indicated in such statements or in the notes thereto. The books and records of the Company have been, and are being, maintained in all material respects in accordance with GAAP and any other applicable legal and accounting requirements. The Company does not have any material liability of any nature whatsoever (whether absolute, accrued, contingent or otherwise and whether due or to become due), except for those liabilities that are reflected or reserved against on the consolidated balance sheet of the Company contained in the Company’s Reports for the Company’s most recently completed quarterly or annual fiscal period, as applicable, and for liabilities incurred in the ordinary course of business consistent with past practice or in connection with this Agreement and the transactions contemplated hereby.

  • Financial Statements and Reports The Company shall furnish to the Secured Party within a reasonable time such financial data as the Secured Party may reasonably request, including, without limitation, the following:

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