Examples of CB Financial Statements in a sentence
Such existing leases and commitments to lease constitute or will constitute operating leases for both tax and financial accounting purposes and the lease expense and minimum rental commitments with respect to such leases and lease commitments are as disclosed in all material respects in the notes to the CB Financial Statements.
The CB Financial Statements and the CB Management Report (as of the dates thereof and for the periods covered thereby) have been prepared from, and are in accordance with, the books and records of CB and Cornerstone Bank in all material respects.
Cherry Bekaert LLP has served as the independent auditor for CB for all periods presented in the CB Financial Statements; and such firm has not resigned or been dismissed as the independent auditor of CB as a result of or in connection with any disagreements with CB on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
The accrued but unpaid Taxes of CB and the CB Subsidiaries did not, as of the most recent CB Financial Statements, exceed the reserve for Tax liability (rather than any reserve for deferred Taxes established to reflect timing differences between book and Tax income) set forth on the face of the most recent CB statement of financial condition (rather than in any notes thereto).
The accrued but unpaid Taxes of CB and the CB Subsidiaries did not, as of the most recent CB Financial Statements, exceed the reserve for Tax liability (rather than any reserve for deferred Taxes established to reflect timing differences between book and Tax income) set forth on the face of the most recent CB balance sheet (rather than in any notes thereto).