Examples of Valley Financial Statements in a sentence
As of the date hereof, the reserve for loan and lease losses in the Valley Financial Statements is, to Valley's knowledge, adequate based upon past loan loss experiences and potential losses in the current portfolio to cover all known or anticipated loan losses.
As of the date hereof, the reserve for loan and lease losses in the Valley Financial Statements is, to Valley’s knowledge, adequate based upon past loan loss experiences and potential losses in the current portfolio to cover all known or anticipated loan losses.
No reportable conditions or material weaknesses (each as defined in AU 325 of the AICPA Professional Standards) have been discovered in connection with the audits of the Hopewell Valley Financial Statements by Hopewell Valley’s certified public accountants.
There is no audit examination, deficiency, or refund Litigation with respect to any Taxes, except as reserved against in the Yadkin Valley Financial Statements delivered prior to the date of this Agreement or as disclosed in Section 6.7 of the Yadkin Valley Disclosure Memorandum.
When the annual audit by Oak Valley’s independent auditor with respect to Oak Valley’s Unaudited Annual Financial Statements is completed, (i) the audit report attached to such financial statements will contain an unqualified opinion by such independent auditor; and (ii) such financial statements will reflect the same financial position and results of operations as are set forth in the Unaudited Oak Valley Financial Statements, subject to audit adjustments, which will not be material in the aggregate.
Valley shall have as of the Effective Time, stockholders' equity of at least 80% of the stockholders' equity of Valley as of June 30, 2001, as reflected in the Valley Financial Statements.
As of the date hereof, the reserve for loan and lease losses in the Xxxxxx Valley Financial Statements is, to Xxxxxx Valley’s knowledge, adequate based upon past loan loss experiences and potential losses in the current portfolio to cover all known or anticipated loan losses.
Mr. Dirks presented the audited Town of Drayton Valley Financial Statements for 2013.
Citizens has also previously delivered to Meridian true and complete copies of the internally prepared unaudited financial statements for the years ended December 31, 1993, December 31, 1994, and December 31, 1995, for Mississippi Valley (the "Mississippi Valley Financial Statements").
The Valley Financial Statements are complete, accurate in all material respects and fairly present the financial condition of Valley as of the dates thereof and the results of its operations for the periods then ended.