Company's Reports

Example Definitions of "Company's Reports"
Company's Reports. (i) the Company's 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 Company's 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; and (iii) the Company's public reports for the year ended December 31, 2019, as filed with the FRB as required by regulations of the FRB.
Found in CapStar Financial Holdings, Inc. contract
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Company's Reports. Means (i) the Company's Annual Report on Form 10-K for the year ended December 31, 2019, 2018, as filed with the SEC, including the audited financial statements contained therein; (ii) the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, 2019, as filed with the SEC, including the unaudited financial statements contained therein; therein, and (iii) the Company's public reports for the year ended December 31, 2018 and the period ended March 31, 2019, as filed with the... FRB as required by regulations of the FRB. View More
Found in GERMAN AMERICAN BANCORP, INC. contract
Company's Reports. (i) the Company's Annual Report on Form 10-K for the year ended December 31, 2019, 2018, as filed with the SEC, including the audited financial statements contained therein; (ii) the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, 2019, as filed with the SEC, including the unaudited financial statements contained therein, (iii) the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2019, as filed with the SEC, including the unaudited financial... statements contained therein; and (iii) (iv) the Company's public reports for the year ended December 31, 2018, the period ended March 31, 2019 and the period ended June 30, 2019, as filed with the FRB as required by regulations of the FRB. FRB View More
Found in SOUTHERN FIRST BANCSHARES INC contract
Company's Reports. (i) the Company's 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 Company's Quarterly Report on Form 10-Q for the quarter ended March 31, June 30, 2020, as filed with the SEC, including the unaudited financial statements contained therein; therein, and (iii) the Company's public reports for the year ended December 31, 2019, 2019 and the period ended June 30, 2020, as filed with the FRB... as required by regulations of the FRB. FRB View More
Found in SOUTH PLAINS FINANCIAL, INC. contract
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Company's Reports. (i) audited financial statements of the Company for the year ended December 31, 2020; and (ii) the Company's report for the year ended December 31, 2020 as filed with the FRB as required by regulations of the FRB.
Found in California BanCorp contract
Company's Reports. (i) audited financial statements of the Company for the year ended December 31, 2020; and 2018; (ii) the unaudited financial statements of the Company for the period ended March 31, 2019 and (iii) the Company's report reports for the year ended December 31, 2020 2018 as filed with the FRB as required by regulations of the FRB. FRB
Found in UNITED BANCORP INC contract
Company's Reports. (i) audited financial statements of the Company for the year ended December 31, 2020; and 2019; (ii) the unaudited financial statements of the Company for the period ended March 31, 2020 and (iii) the Company's report reports for the year ended December 31, 2019 and the period ended March 31, 2020 as filed with the FRB as required by regulations of the FRB.
Found in EVANS BANCORP INC contract
Company's Reports. (i) audited financial statements of the Company for the year ended December 31, 2020; and 2019; (ii) the unaudited financial statements of the Company for the period ended September 30, 2020 and (iii) the Company's report reports for (x) the year ended December 31, 2019 and (y) the period ended September 30, 2020 as filed with the FRB as required by regulations of the FRB.
Found in PEAPACK GLADSTONE FINANCIAL CORP contract
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Company's Reports. The Company's 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.
Found in HarborOne Bancorp, Inc. contract
Company's Reports. The Company's 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 U.S. Securities and Exchange Commission under the Securities Act, Exchange Act, or the regulations thereunder, in each case since January 1, 2017. 2022
Found in QUAINT OAK BANCORP INC contract
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Company's Reports. (i) the Company's Annual Report on Form 10-K for the year ended December 31, 2021, as filed with the SEC on March 4, 2022, including the audited financial statements of the Company contained therein; (ii) the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, as filed with the SEC on May 5, 2022, including the unaudited financial statements of the Company contained therein; (iii) the Company's Current Reports on Form 8-K, filed with the SEC on January 28, 2022, March... 28, 2022, and April 29, 2022; and (iv) the Company's public reports for the year ended December 31, 2021 and the periods ended March 31, 2022 and December 31, 2021, as filed with the FRB and FDIC as required by regulations of the FRB and FDIC, respectively View More
Found in HERITAGE COMMERCE CORP contract
Company's Reports. Means (i) the Company's Annual Report on Form 10-K for the year ended December 31, 2021, as filed with the SEC on March 4, 14, 2022, including the audited financial statements of the Company contained therein; (ii) the Company's Quarterly Report Reports on Form 10-Q for the quarter ended March 31, 2022, as filed with the SEC on May 6, 2022 and for the quarter ended June 30, 2022, as filed with the SEC on August 5, 2022, including the unaudited financial statements of the Company contained ... class="diff-color-red">therein; therein and (iii) the Company's Current Reports on Form 8-K, filed with the SEC on January 28, 2022, March 28, 2022, and April 29, 2022; and (iv) the Company's public reports for the year ended December 31, 2021 and the periods ended March 31, 2022 and December 31, 2021, June 30, 2022; as filed with the FRB and FDIC as required by regulations of the FRB and FDIC, respectively respectively. View More
Found in COASTAL FINANCIAL CORP contract
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Company's Reports. (a) audited consolidated financial statements of the Company for the year ended December 31, 2019; (b) the unaudited consolidated financial statements of the Company for the period ended June 30, 2020; and (c) the Company's reports for the period 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.
Found in PINNACLE BANKSHARES CORP contract
Company's Reports. (a) audited consolidated financial statements of the Company for the year ended December 31, 2019; 2020; (b) the unaudited consolidated financial statements of the Company for the period ended June September 30, 2020; 2021 and (c) the Company's reports for the period periods ended September 30, 2021 and December 31, 2019 and the period ended June 30, 2020 as filed with the Federal Reserve as required by regulations of the Federal Reserve. Reserve
Found in CB Financial Services, Inc. contract
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Company's Reports. (a) the Company's Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 16, 2020, as amended, which contains the Company's audited consolidated balance sheet as of December 31, 2019, and the related statements of income, comprehensive income, changes in shareholders' equity and cash flows for the year ended December 31, 2019, (b) the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2020, and the related consolidated statements of... income, comprehensive income, changes in shareholders' equity and cash flows for the fiscal quarter ended March 31, 2020; (c) the Report of Condition and Income of the Bank for the period ended March 31, 2020 and (d) the Company's reports for the period ended December 31, 2019 as filed with the Federal Reserve as required by regulations of the Federal Reserve View More
Found in Spirit of Texas Bancshares, Inc. contract
Company's Reports. (a) the Company's Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 16, 6, 2020, as amended, which contains the Company's audited consolidated balance sheet as of December 31, 2019, and the related statements of income, comprehensive income, changes in shareholders' equity and cash flows for the year ended December 31, 2019, (b) the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, June 30, 2020, and the related consolidated... statements of income, comprehensive income, changes in shareholders' equity and cash flows for the fiscal quarter ended March 31, June 30, 2020; (c) the Report of Condition and Income of the Bank for the period ended March 31, June 30, 2020 and (d) the Company's reports for the period ended December 31, 2019 June 30, 2020 as filed with the Federal Reserve as required by regulations of the Federal Reserve View More
Found in SUMMIT FINANCIAL GROUP INC contract
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Company's Reports. (i) audited financial statements of Company for the year ended December 31, 2016; and (ii) the Company's reports for the year ended December 31, 2016 and the quarter ended June 30, 2017 as filed with the FRB
Found in Sterling Bancorp, Inc. contract
Company's Reports. Means (i) audited financial statements of Company and Bank, as applicable, for the year ended December 31, 2015; (ii) the unaudited financial statements of Company and Bank, as applicable, for the quarter ended June 30, 2016 and (iii) Company's reports and Bank's reports, as applicable, for the year ended December 31, 2015 and the quarter ended June 30, 2016 as filed with the FRB and the FDIC.
Found in Carolina Trust BancShares, Inc. contract
Company's Reports. (i) the Company's Annual Report on Form 10-K for the year ended December 31, 2021, as filed with the SEC on March 24, 2022, including the audited financial statements of the Company contained therein; (ii) the Company's Quarterly Reports on Form 10-Q for the quarters ended March 31, 2022, June 30, 2022, and September 30, 2022, as filed with the SEC on May 13, August 11, and November 14, 2022, respectively, including the unaudited financial statements of the Company contained therein; (iii) the... Company's Current Reports on Form 8-K, as filed with the SEC on February 3, March 1, June 24, July 6, July 21, August 22, September 23 and November 10, 2022, respectively; (iv) the Company's Definitive Proxy Statement, as filed with the SEC on June 24, 2022; and (v) the Company's public reports for the year ended December 31, 2021 and the periods ended March 31, June 30 and September 30, 2022; as filed with the Federal Reserve as required by regulations of the Federal Reserve. View More
Found in PATRIOT NATIONAL BANCORP INC contract
Company's Reports. (a) audited financial statements of the Company included in the SEC Reports for the years ended December 31, 2020 and December 31, 2019; (b) unaudited financial statements of the Company included in the SEC Reports for the period ended March 31, 2021; and (c) the Company's reports for the period ended June 30, 2020 and the year ended December 31, 2020 as filed with the FRB as required by regulations of the FRB
Found in BankGuam Holding Co contract
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