Company's Reports

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

Company's Reports. (a) the Company's annual report on Form 10-K for the year ended December 31, 2018, as filed with the SEC, (b) the Company's quarterly reports on Form 10-Q, as filed with the SEC since December 31, 2018, (c) any Current Report on Form 8-K, as filed or finished by Company with the SEC since December 31, 2018, (d) the Consolidated Report of Condition and Income on Form FFIEC 051 filed by the Bank for the period ended September 30, 2019 and (e) the Parent Company Only Financial Statements on Form... FR Y-9SP for the period ended June 30, 2019 View More