Malvern Financial Statements means (i) the consolidated statements of condition (including related notes and schedules, if any) of Malvern as of September 30, 2021 and 2020, and the related statements of operations, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any) for each of the fiscal years ended September 30, 2021, 2020 and 2019, and (ii) the consolidated statements of condition of Malvern (including related notes and schedules, if any) and related statements of operations, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any), included in the Malvern SEC Reports filed with the SEC with respect to periods ended subsequent to September 30, 2021.

Malvern Financial Statements means (i) the consolidated statements of condition (including related notes and schedules, if any) of Malvern as of September 30, 2021 and 2020, and the related statements of operations, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any) for each of the fiscal years ended September 30, 2021, 2020 and 2019, and (ii) the consolidated statements of condition of Malvern (including related notes and schedules, if any) and related statementsof operations, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any), included in the Malvern SEC Reports filed with the SEC with respect to periods ended subsequent to September 30, 2021.

Examples of Malvern Financial Statements in a sentence

The independent registered public accounting firm engaged to express its opinion with respect to the Malvern Financial Statements is or were, and has or have been throughout the periods covered thereby, “independent” within the meaning of Rule 2-01 of Regulation S-X.
Malvern is the fee simple owner of all owned real property or has a valid leasehold interest of all leasehold estates reflected in the most recent Malvern Financial Statements, free and clear of all Liens of any nature whatsoever, except for Permitted Liens, and is in possession of or has the right under valid and existing leases to use the properties purported to be owned or leased thereunder, as applicable.
The allowance for loan and lease losses (“ALLL”) reflected in the Malvern Financial Statements was, as of the date of each of the Malvern Financial Statements, in the opinion of management of Malvern, (i) in compliance in all material respects with Malvern’s existing methodology for determining the adequacy of its ALLL and (ii) in compliance in all material respects with the standards established by the applicable Regulatory Authority, the Financial Accounting Standards Board and GAAP.

Related to Malvern Financial Statements

Original Financial Statements means the audited consolidated financial statements of the Guarantor for the financial year ended 31 December 2014.
Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.
Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.
Year-End Financial Statements has the meaning set forth in Section 3.06.
Annual Financial Statements has the meaning set forth in Section 3.06.
Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Current Financial Statements has the meaning given to such term in Section 5.9.
Closing Financial Statements has the meaning set forth in Section 6.22.
Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its Consolidated Subsidiaries prepared in accordance with GAAP.
Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Body charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Monthly Financial Statements is defined in Section 6.2(c).
Interim Financial Statements has the meaning set forth in Section 3.06.
Target Financial Statements has the meaning set forth in Section 3.4.
Audited financial statement means a financial statement audited by an outside accounting firm.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Annual Financial Statement is defined in Section 10.1(a).
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Company Interim Financial Statements has the meaning specified in Section 4.08(a).
Quarterly Financial Statements is defined in Section 6.2(a).
Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.
Required Financial Statements has the meaning assigned to such term in Section 5.04(2).
Company Audited Financial Statements has the meaning set forth in Section 3.11.

Malvern Financial Statements definition

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