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.
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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
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
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
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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.
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
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.
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.
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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.
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
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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
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
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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.
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
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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
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
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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.
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
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
Company's Reports. Means (i) the audited consolidated financial statements of the Company for the year ended December 31, 2020, (ii) the Company's Parent Only Financial Statements for Small Holding Companies (FR Y-SP) as of and for the twelve month period ended December 31, 2020 filed with the Federal Reserve, (iii) the Bank's consolidated reports of condition and income filed (or call report) with the FDIC as of and for the period ended December 31, 2020 and (iv) such other reports, schedules, forms, statements... and other documents (including exhibits and other information incorporated therein) that have been filed or furnished by the Company with the SEC under the Securities Act, Exchange Act or regulations thereunder as of the Closing Date. View More
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