Financial Statements; Records. Borrower shall keep adequate books and records of account in accordance with generally accepted accounting principles related to real estate, consistently applied and shall provide to Lender in both hard copy and in electronic format, if available, via e-mail to addresses specified by Lender, within the time periods set forth, the following (collectively, the “Financial Information”):
Financial Statements; Records. Borrower shall keep adequate books and records of account in accordance with generally accepted accounting principles ("GAAP"), or in accordance with other methods acceptable to Lender in its reasonable discretion, consistently applied, and shall furnish to Lender:
Financial Statements; Records. Borrower shall deliver or cause to be delivered to Lender, within ninety (90) days after the end of each of the respective party's fiscal years, (i) an annual operating statement of income and expenses (which shall be audited if an Event of Default exists) with respect to the operation of the Property, prepared in accordance with generally accepted accounting principles, consistently applied ("GAAP") and certified by the chief financial officer or manager of Borrower as complete and correct in all material respects, (ii) financial statements of Borrower and Mission West Properties, Inc., a Maryland corporation, the general partner of Borrower ("Principal") (which shall be audited if an Event of Default exists), in reasonable detail and certified as complete and correct in all material respects by the party furnishing the statement, and (iii) financial statements of all tenants under leases of the Property, if available according to such leases. Borrower agrees to keep adequate books and records of account in accordance with GAAP and shall permit Lender, and its agents, accountants and attorneys, upon reasonable prior notice, to visit and inspect the Property and examine the Property's books and records of account at Borrower's office during normal business hours, and to discuss the Property's affairs, finances and accounts with Borrower, at such reasonable times as Lender may request. Such statements shall be prepared in a form acceptable to Lender, to include, without limitation, a current leasing summary (which shall disclose, among other things, names of tenants, square footage of leased area, commencement dates and expiration dates of the leases as well as concessions granted to Lessees), gross rental income, other income, real estate taxes, insurance, operating expenses and depreciation deduction accompanied by financial statements received by Borrower from tenants. If the operating statements for the Property provided by Borrower are not in a form acceptable to Lender or Borrower fails to furnish such statements and reports, Lender shall have the right to audit the respective books and records of the Property at the expense of Borrower and if Borrower prevents Lender from conducting such audit, Lender may at the election of Lender declare this Deed of Trust in default.
Financial Statements; Records. 25 4.8 Litigation..................................................26 4.9 Compliance with Laws; Permits and Licenses..................26 4.10 Absence of Certain Changes or Events........................26
Financial Statements; Records. Set forth in Section 4.7 of the Disclosure Schedule are the following financial statements of Banc One Mortgage Corporation (collectively, the "Financial Statements"): unaudited balance sheets as of December 31, 1997 and audited balance sheets as of December 31, 1996 and the related statements of operations, changes in shareholder's equity and cash flows for the years then ended for Seller. Except as otherwise indicated in Section 4.7 of the Disclosure Schedule, the Financial Statements were prepared, and reflect the respective assets and liabilities of Seller, in accordance with GAAP and fairly present the financial position of Banc One Mortgage Corporation as of the dates thereof and the results of Banc One Mortgage Corporation's operations for the periods then ended. Except for liabilities reflected or reserved against in the Financial Statements, or disclosed or permitted elsewhere in this Agreement, Banc One Mortgage Corporation has no, and the Purchased Assets are not subject to any, material liability or material obligation of any nature which is required by GAAP to be reflected in any Financial Statement.
Financial Statements; Records. (a) (i) Seller’s consolidated audited financial statements including the financial information as of December 31, 2012, 2011 and 2010 and the related statements of operations and changes in stockholders’ equity and cash flows for the years then ended (the “Audited Financial Statements”), and unaudited financial statements including the balance sheet of Seller as of September 30, 2013 and the related statements of operations and changes in stockholders’ equity and cash flows for the nine-month period then ended (the “Interim Financial Statements”) and (ii) the Consolidated Reports of Condition and Income of Seller that were filed by Seller in 2013 and 2012 ((i) and (ii) collectively, the “Financial Statements”) fairly present in all material respects the financial condition and results of operation for the and as of the periods presented and have been prepared in accordance with GAAP, except that the Interim Financial Statements lack notes thereto and have adjustments as indicated therein.
Financial Statements; Records. Palomar has provided to Centennial the unaudited financial statements for the years ended December 31, 1999 and December 31, 1998 and the Interim Financial Statements, as well as audited financial statements for Palomar for the year ended December 31, 1997, audited by Peat Marwick. Community and Palomar will use their best efforts to deliver to Centennial the Audited Financial Statements on or before February 28, 2001. All such financial statements comply, and the Audited Financial Statements, as audited and when delivered, will comply in all material respects, with applicable accounting requirements and have been prepared in accordance with GAAP, and fairly present the financial position of Palomar as of the dates thereof and the results of its operations and cash flows for the periods then ended. The Records of Palomar accurately and fairly reflect, in all material respects, the business and activities of Palomar.
Financial Statements; Records. Parent will not cause and Subsidiary will not make any material change in the methods of accounting or accounting practices applied in connection with the Financial Statements or any of the accounting records of Subsidiary.
Financial Statements; Records. (a) Correct and complete copies of the audited consolidated balance sheet, income statement, stockholders’ equity and cash flows as of and for the fiscal year ended December 31, 2020 of the Company and the Company Subsidiaries (collectively, the “Audited Financial Statements”), which contain an unqualified report of the Company’s auditors, are attached as Section 4.07(a) of the Company Disclosure Schedule. Each of the Audited Financial Statements (including the notes thereto) (i) was prepared in accordance with GAAP applied on a consistent basis throughout the periods indicated (except as may be indicated in the notes thereto) and (ii) fairly presents, in all material respects, the financial position, results of operations and cash flows of the Company and the Company Subsidiaries as of and at the date thereof and for the period indicated therein, except as otherwise noted therein.
Financial Statements; Records. The TEPPCO Parties and Jonah have delivered to Enterprise: the March 31, 2006 balance sheet (the “Balance Sheet”) of Jonah and the statement of operations for the three months ended March 31, 2006. Such financial statements and notes fairly present the financial condition and results of operations of Jonah and the Jonah Gas Gathering System as at the respective dates of and for the periods referred to in such financial statements and reflect the consistent application of the accounting principles applied thereto. The Records of Jonah and the Jonah Gas Gathering System, all of which have been made available to Enterprise, are complete and correct in all material respects and have been prepared and maintained in accordance with sound business practices and, where applicable, in conformity with generally accepted accounting principles and in compliance in all material respects with applicable laws and regulations.
