Explanatory Statement means the explanatory statement which forms part of the Notice;
Statutory Statement means a statement of the condition and affairs of an Insurance Subsidiary, prepared in accordance with accounting procedures and practices prescribed or permitted by an applicable insurance regulatory authority or the NAIC, as modified in accordance with permitted practices approved by an applicable insurance regulatory authority, and filed with an applicable insurance regulatory authority or the NAIC.
Statutory Statements has the meaning set forth in Section 3.6(b).
Quarterly Statement means the quarterly statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing quarterly statutory financial statements and shall contain the type of financial information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.
Monthly Statement The statement delivered to the Certificateholders pursuant to Section 4.06.
Annual Statement means, with respect to any Insurance Subsidiary for any fiscal year, the annual financial statements of such Insurance Subsidiary as required to be filed with the Insurance Regulatory Authority of its jurisdiction of domicile and in accordance with the laws of such jurisdiction, together with all exhibits, schedules, certificates and actuarial opinions required to be filed or delivered therewith.
Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.
Operating Advisor Annual Report As defined in Section 3.29(d)(ii) of this Agreement.
Financial Statement has the meaning set forth in Section 4(g) below.
Annual Financial Statement is defined in Section 10.1(a).
Audited financial statement means a financial statement audited by an outside accounting firm.
Preliminary Statement shall have the meaning set forth in Section 2.3(c).
Closing Financial Statements has the meaning set forth in Section 6.22.
Audited financial report means and includes those items specified in Section 5 of this regulation.
Section 404 Report means management’s report on “internal control over financial reporting” as defined by the SEC and the related attestation report of the independent certified public accountant as described in Section 3(A)(1).
Target Financial Statements has the meaning set forth in Section 3.4.
CMSA Comparative Financial Status Report The monthly report in "Comparative Financial Status Report" format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CMSA for commercial mortgage securities transactions generally and, insofar as it requires the presentation of information in addition to that called for by the form of the "Comparative Financial Status Report" available as of the Closing Date on the CMSA website, is reasonably acceptable to the Master Servicer or the Special Servicer, as applicable.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Comparative Financial Status Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.
Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.
Monthly Financial Statements is defined in Section 6.2(c).
Annual Financial Statements has the meaning set forth in Section 3.06.
Company Interim Financial Statements has the meaning specified in Section 4.08(a).
Year-End Financial Statements has the meaning set forth in Section 3.06.