Financial Statement has the meaning set forth in Section 4(g) below.
Operating Statement Analysis 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.
CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.
CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis 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 Statements has the meaning set forth in Section 3.06.
Audited financial statement means a financial statement audited by an outside accounting firm.
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Target Financial Statements has the meaning set forth in Section 3.4.
Quarterly Financial Statements is defined in Section 6.2(a).
audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.
Financials means the annual or quarterly financial statements, and accompanying certificates and other documents, of the Borrower and its Subsidiaries required to be delivered pursuant to Section 5.01(a) or 5.01(b).
Year-End Financial Statements has the meaning set forth in Section 3.06.
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.
Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.
Annual Financial Statement is defined in Section 10.1(a).
Financial Statement Date means December 31, 1999.
Monthly Financial Statements is defined in Section 6.2(c).
Interim Financial Statements has the meaning set forth in Section 3.06.
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.
Annual Financial Statements has the meaning set forth in Section 3.06.
Audited financial report means and includes those items specified in Section 5 of this regulation.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Company Financial Statements has the meaning set forth in Section 3.6(a).
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Buyer Financial Statements shall have the meaning set forth in Section 4.6.