Company Only Financial Statements definition

Company Only Financial Statements means, with respect to any accounting period, the unconsolidated financial statements of the Company prepared in accordance with GAAP.

Examples of Company Only Financial Statements in a sentence

  • Our responsibilities under those standards are further described in the Auditors’ Responsibilities for the Audit of the Parent Company Only Financial Statements section of our report.

  • Bank holding companies with total consolidated assets of less than $500 million must file the Parent Company Only Financial Statements for Small Bank Holding Companies (FR Y-9SP) on a semiannual basis, as of the last calendar day of June and December.1 1.

  • One bank holding companies with total consolidated assets of less than $150 million must file the Parent Company Only Financial Statements for Small Bank Holding Companies (FR Y-9SP) on a semiannual basis, as of the last calendar day of June and December.

  • Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Parent Company Only Financial Statements section of our report.

  • Auditors’ Responsibilities for the Audit of the Parent Company Only Financial Statements Our objectives are to obtain reasonable assurance about whether the parent company only financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors’ report that includes our opinion.

  • These organizations may file the Par- ent Company Only Financial Statements for Small Bank Holding Companies (FR Y-9SP) on a semi- annual basis, as of the last calendar day of June and December.

  • Holding companies with total consolidated assets of less than $3 billion must file the Parent Company Only Financial Statements for Small Holding Companies (FR Y-9SP) on a FR Y9C GEN-1General Instructions September 2018 semiannual basis, as of the last calendar day of June and December.2For tiered holding companies.

  • The Federal Reserve may require the filing of amended Parent Company Only Financial Statements for Large Holding Companies if reports as previously submitted contain significant errors.

  • The Federal Reserve may require the filing of amended Parent Company Only Financial Statements for Small Holding Companies if reports as previously submitted contain significant errors.

  • Parent Company Only Financial Statements for Large Holding Companies (FR Y-9LP) quar- terly, as of the last calendar day of March, June, September, and December.Each holding company that files the FR Y-9C must submit the FR Y-9LP for its parent com- pany.For tiered holding companies.

Related to Company Only Financial Statements