Growth. 29. Effective immediately, the Association shall not increase its total assets during any quarter in excess of an amount equal to net interest credited on deposit liabilities during the prior quarter without the prior written notice of non-objection of the Regional Director.
Growth. Buyer and Seller will negotiate in Good Faith with respect to each request by Buyer to sell Seller-Branded Products to Buyer’s Affiliates, Franchisees, or licensees at “brick and mortar” physical locations outside the Territory.
Growth. You may access the Cisco software and cloud services by up to 120% of the Knowledge Workers identified in Your EUIF (“Growth Allowance”) without incurring additional fees.
Growth. 10. Effective immediately, the Association is subject to and shall comply with the requirements and provisions of OTS Regulatory Bulletin 3b. Without the prior written approval of the Regional Director, the Association shall not increase its total assets during any quarter beginning with the quarter starting January 1, 2010, in excess of an amount equal to net interest credited on deposit liabilities during the quarter. The growth restrictions imposed by this Paragraph shall remain in effect until the Regional Director approves the Association’s Business Plan as required under Paragraph 1 of this Agreement.
Growth. The following comparative data reflects the growth of the Company during the period covered by this examination: 2012 2013 2014 2015 Bonds $ 64,181,807 $ 87,833,214 $111,475,425 $149,929,441 Cash and equivalents 40,175,902 30,143,244 11,113,348 12,240,657 Admitted assets 112,803,209 127,913,794 148,623,692 217,114,798 Claims unpaid 55,417,625 58,769,534 66,716,264 98,541,596 Total liabilities 70,664,551 78,324,301 88,228,004 139,996,184 Capital and surplus 42,138,658 49,589,494 60,395,692 77,118,614 Premium income 316,554,793 375,446,914 422,784,338 603,013,777 Total benefits 273,501,378 318,780,200 356,116,275 558,263,421 Net investment income 1,759,396 1,651,403 2,381,174 3,502,860 Net income 8,570,279 13,952,465 11,076,318 (4,188,700) FINANCIAL STATEMENTS The following financial statements are based on the statutory financial statements filed by the Company with the Nebraska Department of Insurance and present the financial condition of the Company for the period ending December 31, 2015. The accompanying comments on financial statements reflect any examination adjustments to the amounts reported in the annual statements and should be considered an integral part of the financial statements. A reconciliation of the capital and surplus account for the period under review is also included. FINANCIAL STATEMENT December 31, 2015 Assets Net Assets Not Admitted Assets Admitted Assets Bonds $149,929,441 $149,929,441 Cash, equivalents and short-term investments 12,240,657 12,240,657 Other invested assets 947,498 947,498 Receivables for securities 383 383 Subtotal, cash and invested assets $163,117,979 $163,117,979 Investment income due and accrued 1,468,810 1,468,810 Uncollected premiums and agents’ balances In the course of collection 15,823,643 $ 468,929 15,354,714 Accrued retrospective premiums and contracts subject to redetermination 502,874 502,874 Amounts recoverable from reinsurers 17,644,527 17,644,527 Amounts receivable relating to uninsured plans 2,269,348 2,269,348 Net deferred tax asset 4,348,050 284,085 4,063,965 Furniture and equipment 163,555 163,555 Receivables from parent, subsidiaries and affiliates 9,929,747 9,929,747 Health care and other amounts receivable 311,348 311,348 State income tax receivable 1,344,815 1,344,815 Prepaids 26,866 26,866 Deposit 4,500 4,500 Other assets 1,183,638 76,967 1,106,671 Prior year correction of AHM management fee – expense (7,209,140) (7,209,140) Prior year correction of AHM management fee - surplus 7,209,140 7...
Growth. The growth measure for the Fiscal Year under all matrices will be based on policies in force ("PIFs"). For all matrices, growth will be measured by the percentage change in average PIFs for the Fiscal Year compared to the average PIFs of the immediately preceding fiscal year. Average PIFs for the Fiscal Year and for the immediately preceding fiscal year will be determined by adding the fiscal-month-end number of PIFs for each month during such year and dividing the total by twelve. Assigned risk business will not be included in determining the growth of any Business Unit.
Growth. From time to time the Council may choose to supplement the Fund with further payments, from the transfer of other, identified redundant or frustrated trusts or other sources of income as may be appropriate. The Foundation will also seek to grow the Fund through a variety of methods that will, from time to time, be initiated.
Growth. The Participant can earn up to $20,000, based on the sum of the highest average of 3 consecutive months in 2008 of the sum of Total Assets and Total Deposits, prorated between the base number of $460,000,000 as 0% and $683,000,000 as 100%. Performance above $683,000,000 will be prorated above 100%.
Growth. The Supplier shall deliver the Service in a manner which supports improved competency and capacity in the Travel and Accommodation sector, particularly in the use of ICT in areas such as dynamic pricing and Customer facing services. Examples of actions may include: Training to promote knowledge and skills transfer; Apprenticeships; Research and development Providing opportunities for SME or VCSE within the supply chain and mechanisms such as prompt payment. Modern Slavery and labour standards: Comply, and procure and ensure that its named Sub-Contractors comply with, the ILO Core Conventions and the requirements of the Modern Slavery Act where applicable. Take, and inform the Authority of, reasonable steps to eradicate labour standards abuses, including Modern Slavery, in its supply chain and promote fair working practices. Customers own Social Value priorities: At the Enabling Agreement stage the Customer may identify additional Social Value priorities, relating to the area in which the Service is being delivered, to which the Supplier must align the Service. The Supplier shall work with the Customer to deliver measurable benefits, as set out in their Continuous Improvement Plan in respect of the Social Value priorities identified by the Customer. In your response at Further Competition you may be required to identify Social Value benefits you believe are relevant and proportionate to the Customer’s requirements and set out how you will work with the Customer to deliver these benefits. When requested by the Authority and or Customer(s), the Supplier shall make available and publish data on its supply chain impacts via the SID4Gov platform, or any other platform as nominated by the Authority. This shall include: spend with SMEs (Direct or Indirect with methodologies used to produce the report); prompt payment of suppliers, including time to pay from presentation of valid invoices and interest paid; carbon, waste and water impacts associated with its organisation compliance details on EED; actions on modern slavery and labour standards including fair work practices; Security assurance. The Supplier shall proactively work with their supply chain to help quantify social value and sustainability impacts of the Service and mitigate or reduce any negative impacts of the Service through the life of the Commercial Agreement and Enabling Agreements and report annually on these measures as part of the Continuous Improvement Plan for the Service. The Supplier shall w...
Growth. To achieve a growth of atleast 11% in Turnover (net) during 2014-15 against negative growth of 5% anticipated during 2013-14
