Company's Reports

Example Definitions of "Company's Reports"
Company's Reports. Means (i) the Company's Annual Report on Form 10-K for the year ended December 31, 2024, 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, 2025, 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, 2024, and the period ended March 31, 2025, as filed with the FRB as required by... regulations of the FRB. View More Arrow
Found in EQUITY BANCSHARES 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, 2024, 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, 2025, 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, 2024, and the period ended March 31, 2025, 2019, as filed with the... FRB as required by regulations of the FRB. View More Arrow
Found in CapStar Financial Holdings, Inc. contract
Company's Reports. Means (i) the Company's Annual Report on Form 10-K for the year ended December 31, 2024, as final prospectus filed with the SEC, SEC pursuant to Rule 424(b)(4) on August 12, 2021, including the audited and unaudited financial statements contained therein; (ii) the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, June 30, 2021, 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 September 30, 2021, as filed with the SEC, including the unaudited financial statements contained therein; (iv) any Current Report on Form 8-K, as filed or furnished by the Company with the SEC since August 10, 2021, and (iii) (v) the Company's public reports for the year ended December 31, 2024, and the period ended March 31, 2025, 2021, as filed with the FRB as required by regulations of the FRB. View More Arrow
Found in FB Financial Corp contract
Company's Reports. Means (i) the Company's Annual Report on Form 10-K for the year ended December 31, 2024, 2021, as filed with the SEC, including the audited and unaudited financial statements contained therein; (ii) the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, 30, 2022, 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, 2022, as filed with the SEC, including... the unaudited financial statements contained therein; (iv) any Current Report on Form 8-K, as filed or furnished by the Company with the SEC since January 1, 2022, including the financial and (iii) other information for the quarter ended September 30, 2022 furnished as an exhibit to the Company's Current Report on Form 8-K as filed with the SEC on October 24, 2022, and (v) the Company's public reports for the year ended December 31, 2024, and the period ended March 31, 2025, 2021, as filed with the FRB as required by regulations of the FRB. View More Arrow
Found in FB Financial Corp 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. Means (i) audited financial statements of the Company for the year ended December 31, 2023; (ii) the unaudited financial statements of the Company for the period ended June 30, 2024 and (iii) the Company's reports for the year ended December 31, 2023 and the period ended June 30, 2024 as filed with the FRB as required by regulations of the FRB.
Found in BCB BANCORP INC contract
Company's Reports. Means (i) audited financial statements of the Company for the year ended December 31, 2023; 2024; (ii) the unaudited financial statements of the Company for the period ended June 30, 2024 2025, and (iii) the Company's reports for the year ended December 31, 2023 2024 and the period ended June 30, 2024 2025 as filed with the FRB as required by regulations of the FRB.
Found in Farmers & Merchants Bancshares, Inc. 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 Arrow
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 Arrow
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 Arrow
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 Arrow
Found in SUMMIT FINANCIAL GROUP INC contract
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Company's Reports. Means the (i) Company's annual report on Form 10-K for the year ended December 31, 2024 filed with the SEC (as defined herein); (ii) Company's quarterly reports on Form 10-Q for the quarters ended March 31, 2025 and June 30, 2025 filed with the SEC, (iii) Company's Parent Company Only Financial Statements for Small Holding Companies (FR Y-9SP) as of and for the year ended December 31, 2024, and as of and for the six months ended June 30, 2025, in each case filed with the FRB (as defined... herein), (iv) Bank's consolidated reports of condition and income (or call report) as of and for the year ended December 31, 2024 and the quarters ended March 31, 2025 and June 30, 2025 filed with the Federal Financial Institutions Examination Council's Central Data Repository, and (v) Bank's Part 363 Annual Report for the year ended December 31, 2024 filed with the FDIC (as defined herein). View More Arrow
Found in F&M BANK CORP contract
Company's Reports. Means (i) the Company's Annual Report on Form 10-K for the year ended December 31, 2024, as filed with the SEC, including the audited financial statements contained therein and the information from the Company's definitive proxy statement for its 2025 annual meeting of shareholders incorporated by reference into the Form 10-K; and (ii) the Company's Quarterly Report on Form 10-Q for the period ended March 31, 2025, as filed with the SEC, including the unaudited financial statements contained... therein. View More Arrow
Found in USCB FINANCIAL HOLDINGS, INC. contract
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
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