Reports Sample Clauses

Reports. Since January 1Except as disclosed in Section 4.19 of Seller Disclosure Memorandum, 2013since Seller’s inception, Buyer each Seller Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading. Notwithstanding the foregoing provisions of this Section 4.19, Seller Entities may have made immaterial late filings.
Reports. Since January 1, 2013, Buyer has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each report, statement, and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1Except for immaterial late filings or as otherwise disclosed in Section 4.19 of CLBH Disclosure Memorandum, 2013since CLBH’s inception, Buyer each CLBH Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 2013, Buyer each PLMT Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading. Notwithstanding the foregoing provisions of this Section 4.18, PLMT Entities may have made immaterial late filings.
Reports. Since January 1December 31, 20132011, Buyer each WSFS Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (other than the SEC). As of their its respective datesdate, each of such reports report and documents, including the financial statements, exhibits, and schedules thereto, complied document was in compliance in all material respects with all the requirements of any applicable Laws. As of their respective date, each report, statement, Law and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, therein not misleading.
Reports. Since January 1, 2013, Buyer FBNC has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each report, statement, and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except as disclosed in Section 5.19 of TFC Disclosure Memorandum, since January 1, 20132004, Buyer in addition to the TFC Exchange Act Reports, each TFC Entity has timely filed all other reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20132007, each Buyer Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (other than the SEC). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January July 1, 20132004, Buyer each Seller Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1Except for immaterial late filings, since December 31, 2013, Buyer each First South Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1inception, 2013in addition to the SPAH Exchange Act Reports, Buyer SPAH has timely filed all other reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each such report, statement, statement and document did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except for immaterial late filings or as otherwise disclosed in Section 4.19 of the ASBB Disclosure Memorandum, since January 1, 2013, Buyer each ASBB Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 2013, Buyer each Parent Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading. Notwithstanding the foregoing provisions of this Section 5.13, Parent Entities may have made immaterial late filings.
Reports. Since January 1, 2013, Buyer has The Company and each of the Banks have timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was they were required to file with Governmental Regulatory Authorities, and have paid all fees and assessments due and payable in connection therewith or have recorded an adequate reserve or accrual for the payment thereof, except failures to file and pay which are not reasonably likely to have, individually or in the aggregate, a Material Adverse Effect. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except as disclosed in Schedule 5.20, since January 1, 20132006, Buyer in addition to the FFC Exchange Act Reports, each FFC Entity has timely filed all other reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each such report, statement, statement and document did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20132012, each Buyer Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each such report, statement, statement and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except as disclosed in Section 5.19 of BOE Disclosure Memorandum, since January 1, 20132004, Buyer in addition to the BOE Exchange Act Reports, each BOE Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1Except for immaterial late filings, since December 31, 2013, Buyer each Carolina Financial Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each report, statement, such reports and document documents did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20132008, each Buyer Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (other than the SEC). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20132004, Buyer has the Neighbors Entities have timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was they were required to file with Governmental Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1inception, 2013in addition to the CBAC Exchange Act Reports, Buyer CBAC has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each such report, statement, statement and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20132002, each Buyer Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1inception, 2013in addition to the CBAC Exchange Act Reports, Buyer CBAC has timely filed all other reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each such report, statement, statement and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20132007, Buyer each Target Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (other than the SEC). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20132012, Buyer each Simmons Entity has timely filed all material reports and statements, together with any amendments required to be made with respect thereto, including Call Reports, that it was required to file with Governmental AuthoritiesRegulatory Authorities (other than the SEC). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, or necessary to make the statements made therein not misleading.
Reports. Since Except as disclosed in the GB&T Disclosure Memorandum since January 1, 20132001, Buyer each GB&T Company has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental (a) the SEC, including, but not limited to, Forms 10-KSB, Forms 10-QSB, Forms 8-K, and Proxy Statements, (b) other Regulatory Authorities, and (c) any applicable state securities or banking authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Material Adverse Effect on GB&T). As of their respective dates, each of such reports and documents, including the financial statements, exhibitsExhibits, and schedules thereto, complied in all material respects Material respect with all applicable Laws. As of their its respective date, each report, statement, such report and document to GB&T's Knowledge did not, in all material any Material respects, contain any untrue statement of a material fact or omit to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except as Previously Disclosed, since January 1, 20132004, Buyer each Target Company has timely filed all reports reports, registrations and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authoritiesany Regulatory Authority and has paid all fees and assessments due and payable in connection therewith, except where the failure to file such report, registration or statement or to pay any such fee or assessment is not reasonably likely to have, individually or in the aggregate, a Material Adverse Effect on Target. As Except as Previously Disclosed, as of their respective dates, each of such reports reports, registrations and documentsstatements (as amended, in the case of any report, registration or statement that has been amended in accordance with applicable Law), including the financial statements, exhibits, and schedules thereto, complied in all material Material respects with all applicable Laws. As Except as Previously Disclosed, as of their respective datedates, each reportnone of such reports, statement, and document did not, in all material respects, contain registrations or statements contained any untrue statement of a material Material fact or omit omitted to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20132012, Buyer each WSFS Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (other than the SEC). As of their its respective datesdate, each of such reports report and documents, including the financial statements, exhibits, and schedules thereto, complied document was in compliance in all material respects with all the requirements of any applicable Laws. As of their respective date, each report, statement, Law and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, therein not misleading.
Reports. Since January 1, 20132002, Buyer each Yadkin Valley Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it is was required to file with Governmental Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each such report, statement, and document document, did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements statement made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except for immaterial late filings or as otherwise disclosed in Section 4.7 of Buyer Disclosure Memorandum, since January 1, 20132010, each Buyer Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each such report, statement, statement and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20132002, each Buyer Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each such report, statement, statement and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except as disclosed in the GB&T Disclosure Memorandum since January 1, 20132001, Buyer each GB&T Company has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental (a) the SEC, including, but not limited to, Forms 10-KSB, Forms 10-QSB, Forms 8-K, and Proxy Statements, (b) other Regulatory Authorities, and (c) any applicable state securities or banking authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Material Adverse Effect on GB&T). As of their respective dates, each of such reports and documents, including the financial statements, exhibitsExhibits, and schedules thereto, complied in all material respects Material respect with all applicable Laws. As of their its respective date, each report, statement, such report and document to GB&T’s Knowledge did not, in all material any Material respects, contain any untrue statement of a material fact or omit to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except as Previously Disclosed, since January 1, 20132001, Buyer each Target Company has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental all Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, exhibits and schedules thereto, complied in all material Material respects with all applicable Laws. As of their respective datedates, each report, statement, and document did not, in all material respects, contain none of such reports or documents contained any untrue statement of a material Material fact or omit omitted to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20132005, Buyer has the First Haralson Entities have timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was they were required to file with Governmental Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20132002 or the date of organization if later, Buyer each Province Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Province Material Adverse Effect). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20132003, Buyer each Mountain Company has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental (a) the Regulatory Authorities, and (b) any applicable federal and state securities or banking authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Material Adverse Effect on Mountain). As of their respective dates, each of such reports and documents, including the financial statements, exhibitsExhibits, and schedules thereto, complied in all material Material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document to Mountain's Knowledge did not, in all material respectsany Material respect, contain any untrue statement of a material Material fact or omit to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except as disclosed in the GB&T Disclosure Memorandum since January 1, 20132000, Buyer each GB&T Company has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental (a) the SEC, including, but not limited to, Forms 10-KSB, Forms 10-QSB, Forms 8-K, and Proxy Statements, (b) other Regulatory Authorities, and (c) any applicable state securities or banking authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Material Adverse Effect on GB&T). As of their respective dates, each of such reports and documents, including the financial statements, exhibitsExhibits, and schedules thereto, complied in all material respects Material respect with all applicable Laws. As of their its respective date, each report, statement, such report and document to GB&T's Knowledge did not, in all material any Material respects, contain any untrue statement of a material fact or omit to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20132014, Buyer each Parent Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each such report, statement, statement and document did not, in all any material respectsrespect, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except as Previously Disclosed, since January 1, 20132004, Buyer each Purchaser Company has timely filed all reports reports, registrations and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental the SEC, other Regulatory Authorities, and any applicable state securities or banking authorities and has paid all fees and assessments due and payable in connection therewith, except where the failure to so file such report, registration or statement or to pay any such fee or assessment is not reasonably likely to have, individually or in the aggregate, a Material Adverse Effect on Purchaser. As of their respective dates, each of such reports reports, registrations and documentsstatements, including the financial statements, exhibits, and schedules thereto, complied in all material Material respects with all applicable Laws. As of their respective datedates, each reportnone of such reports, statement, and document did not, in all material respects, contain registrations or statements contained any untrue statement of a material Material fact or omit omitted to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20131999, each Buyer Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each such report, statement, statement and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20132001, Buyer each Seller Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Seller Material Adverse Effect). As of their respective dates, each of all such reports and documents, including the financial statements, exhibits, exhibits and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, all such reports and document documents did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20132002, Buyer each Atlantic Southern Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each such report, statement, statement and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1Except as disclosed in Section 4.19 of the Independence Disclosure Memorandum, since December 31, 2013, Buyer each Independence Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As Except as corrected by subsequent amendments, as of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading. Notwithstanding the foregoing provisions of this Section 4.19, Independence Entities may have made immaterial late filings.
Reports. Since January 1, 20132002, Buyer or the date of organization if later, each Bancorp Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Bancorp Material Adverse Effect). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material Material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material Material respects, contain any untrue statement of a material Material fact or omit to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except as set forth in Section 4.26 of the AFI Disclosure Memorandum, since January 1, 20132006, Buyer or the date of organization if later, each AFI Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material Material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, not contain any untrue statement of a material Material fact or omit to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 2013, Buyer The Company has timely filed all reports material reports, registrations and statements, together with any material amendments required to be made with respect thereto, that it each was required to file since January 1, 2009 with any Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibitsAuthority, and schedules theretohas paid all fees and assessments due and payable in connection therewith. All such reports, registrations and statements complied in all material respects with all applicable Laws. As regulatory requirements, and none of such reports, registrations or statements, as of their respective datedates, each report, statement, and document did not, in all material respects, contain contained any untrue statement of a material fact or omit omitted to state a material fact required to be stated therein or necessary to make the statements made contained therein, in light of the circumstances under which they were made, not misleading.
Appears in 1 contract Merger Agreement (Envestnet, Inc.),
Reports. Since January 1December 31, 20132004, Buyer Cairo has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1its date of organization, 2013, Buyer has FSLB or Sub have timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (except for failures to file which are not reasonably likely to have, individually or in the aggregate a FSLB Material Adverse Effect). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20132008, Buyer each Target Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (other than the SEC). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 2013, Buyer Each Seller Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statementsSeller Financial Statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except as disclosed in Section 5.18 of the Frontstep Disclosure Memorandum, since January 1, 20131999 or the date of organization if later, Buyer each Frontstep Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (except failures to file which are not reasonably likely to have, individually or in the aggregate, a Frontstep Material Adverse Effect). As of their respective dates, each of such reports and documents, including the financial Table of Contents statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each reportsuch report and document, statementtogether with any amendments required with respect thereto, and document did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20132003, Buyer SouthBank has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1Except as disclosed in Section 4.19 of the Cornerstone Disclosure Memorandum, since December 31, 2013, Buyer each Cornerstone Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading. Notwithstanding the foregoing provisions of this Section 4.19, Cornerstone Entities may have made immaterial late filings.
Reports. Since January 1December 31, 20132009, each Buyer Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (other than the SEC). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, therein not misleading.
Reports. Since January 1December 31, 20132012, Buyer has timely Purchaser and each of its Subsidiaries have filed all material reports and statements, together with any amendments required to be made with respect thereto, including call reports, that it was required to file with Governmental AuthoritiesAuthorities (other than the SEC). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, or necessary to make the statements made therein not misleading.
Reports. Since Except for immaterial late filings or as otherwise disclosed in Section 4.19 of the CBG Disclosure Memorandum, since January 1, 2013, Buyer each CBG Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1the date of organization, 2013, Buyer each Parent Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authoritiesregulatory authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Parent material adverse effect). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20132003, Buyer each Mountain Company has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental (a) the Regulatory Authorities, and (b) any applicable federal and state securities or banking authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Material Adverse Effect on Mountain). As of their respective dates, each of such reports and documents, including the financial statements, exhibitsExhibits, and schedules thereto, complied in all material Material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document to Mountain’s Knowledge did not, in all material respectsany Material respect, contain any untrue statement of a material Material fact or omit to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 2013, Buyer Chickamauga has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities and any applicable state securities or banking authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, exhibits and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such report and document did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20132005, Buyer TARGET has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental all Regulatory Authorities, except for such reports, the failure of which to file would not have a Material Adverse Effect on TARGET. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, and document did not, in all material respects, contain none of such reports or documents contained any untrue statement of a material fact or omit omitted to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20131999, Buyer each Seller Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact materialfact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20132002, Buyer Cardinal has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20132010, each Buyer Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective date, each such report, statement, statement and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 2013, Buyer each First Bank Entity has timely filed all material reports and statements, together with any amendments required to be made with respect thereto, including Call Reports, that it was required to file with Governmental AuthoritiesRegulatory Authorities (other than the FDIC). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, or necessary to make the statements made therein not misleading.
Reports. Since Except for immaterial late filings or as otherwise disclosed in Section 4.19 of the Clover Disclosure Memorandum, since January 1, 20132016, Buyer each Clover Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1the date of organization, 2013, Buyer each Parent Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was Page | required to file with Governmental Authoritiesregulatory authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Parent material adverse effect). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 2013, Buyer has The Maplesville Companies have timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was they were required to file with Governmental AuthoritiesRegulatory Authorities and any applicable state securities or banking authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, exhibits and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such report and document did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20132000, Buyer each FNBG Company has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental (a) the Regulatory Authorities, and (b) any applicable federal and state securities or banking authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Material Adverse Effect on FNBG). As of their respective dates, each of such reports and documents, including the financial statements, exhibitsExhibits, and schedules thereto, complied in all material Material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document to FNBG's Knowledge did not, in all material respectsany Material respect, contain any untrue statement of a material Material fact or omit to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20131999, Buyer each CFSB Company has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental (a) the SEC, including but not limited to Form 10-KSB, Forms 10-QSB, Forms 8-K, and proxy statements, (b) the Regulatory Authorities, and (c) any applicable state securities or banking authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Material Adverse Effect on CFSB). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document to CFSB's Knowledge did not, in all any material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 20132003, Buyer Homestead has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1December 31, 2013, Buyer each BCB Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (other than the SEC). As of their its respective datesdate, each of such reports report and documents, including the financial statements, exhibits, and schedules thereto, complied document was in compliance in all material respects with all the requirements of any applicable Laws. As of their respective date, each report, statement, Law and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, therein not misleading.
Reports. Since January 1Except as set forth in Schedule 5.9 of the Parent Disclosure Memorandum, 2013since the date of organization, Buyer each Parent Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (except, in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Parent Material Adverse Effect). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1its date of organization, 2013, Buyer each Target has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental AuthoritiesRegulatory Authorities (except for failures to file which are not reasonably likely to have, individually or in the aggregate a Target Material Adverse Effect). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1Other than the FCB SEC Reports (as to which Section 5.5 applies), 2013, Buyer has the FCB Companies have timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was they were required to file with Governmental AuthoritiesRegulatory Authorities (except in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Material Adverse Effect on FCB). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, exhibits and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such report and document did not, in all material respects, not contain any untrue statement of a material Material fact or omit to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except as set forth in Section 4.26 of the EBI Disclosure Memorandum, since January 1, 20132006, Buyer or the date of organization if later, each EBI Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material Material respects with all applicable Laws. As of their its respective date, each report, statement, such report and document did not, in all material respects, not contain any untrue statement of a material Material fact or omit to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1Other than the Flag SEC Reports (as to which Section 6.5 applies), 2013, Buyer has the Flag Companies have timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was they were required to file with Governmental AuthoritiesRegulatory Authorities (except in the case of state securities authorities, failures to file which are not reasonably likely to have, individually or in the aggregate, a Material Adverse Effect on Flag). As of their respective dates, each of such reports and documents, including the financial statements, exhibits, exhibits and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such report and document did not, in all material respects, not contain any untrue statement of a material Material fact or omit to state a material Material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since January 1, 20132005, Buyer each PURCHASER Company has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental all Regulatory Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a any material fact or omit to state a any material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.
Reports. Since Except for immaterial late filings or as otherwise disclosed in Section 5.14 of the Buyer Disclosure Memorandum, since January 1, 20132016, each Buyer Entity has timely filed all reports and statements, together with any amendments required to be made with respect thereto, that it was required to file with Governmental Authorities. As of their respective dates, each of such reports and documents, including the financial statements, exhibits, and schedules thereto, complied in all material respects with all applicable Laws. As of their respective datedates, each report, statement, such reports and document documents did not, in all material respects, not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.