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Company’s Reports
Company’s Reports contract clause examples

Companys Reports ” means (i) audited consolidated financial statements of Company as of and for the year ended December 31, 2020; (ii) the unaudited financial statements of Company as of and for the three months ended March 31, 2021; and (iii) Companys report as of and for the twelve months ended December 31, 2020 as filed with the Federal Financial Institutions Examination Council.

Companys Reports ” means (i) Companys Annual Report on Form 10-K for the year ended December 31, 2019, as filed with the SEC, (ii) Companys Definitive Proxy Statement on Schedule 14A related to its 2020 Annual Meeting of Shareholders, as filed with the SEC, (iii) any Current Report on Form 8-K, as filed or furnished by the Company with the SEC since January 1, 2020, or (iv) Companys Quarterly Reports on Form 10-Q for the quarterly periods ended on March 31, 2020 and June 30, 2020, as filed with the SEC pursuant to the requirements of the Exchange Act.

Companys Reports ” means (i) the Companys Annual Report on Form 10-K for the year ended December 31, 2019 as filed with the SEC, including the audited financial statements contained therein; (ii) the Companys Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, as filed with the SEC, including the unaudited financial statements contained therein, and (iii) the Companys public reports for the year ended December 31, 2019 and the period ended June 30, 2020, as filed with the FRB as required by regulations of the FRB.

Companys Reports ” means (a) the Companys annual report on Form 10-K for the year ended December 31, 2020 filed with the SEC, (b) the Companys quarterly report on Form 10-Q for the quarterly period ended June 30, 2021 filed with the SEC, and (c) the Companys Parent Company Only Financial Statements for Small Holding Companies (Form FR Y-9SP) as of and for the six months ended June 30, 2021 filed with the FRB as required by the regulations of the FRB.

Companys Reports” means (i) the Companys Annual Report on Form 10-K for the year ended December 31, 2019, as filed with the SEC, including the audited financial statements contained therein; (ii) the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, as filed with the SEC, including the unaudited financial statements contained therein, (iii) the Companys Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, as filed with the SEC, including the unaudited financial statements contained therein; (iv) the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, as filed with the SEC, including the unaudited financial statements contained therein; (v) the Companys Proxy Statement related to its 2020 Annual Meeting of Shareholders, as furnished to the SEC; and (vi) the Companys public reports for the year ended December 31, 2019 and the period ended June 30, 2020 as filed with the Federal Reserve as required by regulations of the Federal Reserve.

Companys Reports ” means the Companys annual, quarterly and other reports, schedules, forms, statements and other documents (including exhibits and other information incorporated therein) filed or furnished by the Company with the SEC under the Securities Act, Exchange Act, or the regulations thereunder, in each case since January 1, 2017.

Companys Reports” means (i) the Companys Annual Report on Form 10-K for the year ended December 31, 2020, as filed with the SEC, including the audited financial statements contained therein; (ii) the Companys Proxy Statement related to its 2021 Annual Meeting of Shareholders, as furnished to the SEC; (iii) the Companys Quarterly Reports on Form 10-Q for the quarters ended March 31, 2021, June 30, 2021, and September 30, 2021 as filed with the SEC, including the unaudited financial statements contained therein; (iv) the Companys Annual Report on Form FR Y-6 for the year ended December 31, 2020, as filed with the Federal Reserve; and (v) the Companys reports on Form FR Y-9SP for the periods ended June 30, 2021 and December 31, 2021 as filed with the Federal Reserve.

Companys Reports ” means (a) the Companys annual report on Form 10-K for the year ended December 31, 2020 filed with the SEC, (b) the Companys quarterly report on Form 10-Q for the quarterly period ended June 30, 2021 filed with the SEC, and (c) the Companys Parent Company Only Financial Statements for Small Holding Companies (Form FR Y-9SP) as of and for the six months ended June 30, 2021 filed with the FRB as required by the regulations of the FRB.

Companys Reports ” means (i) the Companys Annual Report on Form 10-K for the year ended December 31, 2019, as filed with the SEC, including the audited financial statements contained therein and the information from the Companys definitive proxy statement for its 2020 annual meeting of shareholders incorporated by reference into the Form 10-K; and (ii) the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, as filed with the SEC, including the unaudited financial statements contained therein.

Companys Reports ” means (i) the Companys Annual Report on Form 10-K for the year ended December 31, 2019 as filed with the SEC, including the audited financial statements contained therein; (ii) the Companys Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, as filed with the SEC, including the unaudited financial statements contained therein, and (iii) the Companys public reports for the year ended December 31, 2019 and the period ended June 30, 2020, as filed with the FRB as required by regulations of the FRB.

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