Statutory Statements has the meaning set forth in Section 3.6(b).
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.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Authority charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Target Financial Statements has the meaning set forth in Section 3.4.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
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.
Year-End Financial Statements has the meaning set forth in Section 3.06.
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.
Closing Financial Statements has the meaning set forth in Section 6.22.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Financial Statements has the meaning set forth in Section 3.06.
Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2009, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower’s independent public accountants.
Required Financial Statements has the meaning assigned to such term in Section 5.04(2).
Audited Financials has the meaning specified in Section 4.6(a).
Audited financial statement means a financial statement audited by an outside accounting firm.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
Monthly Financial Statements is defined in Section 6.2(c).
Company Interim Financial Statements has the meaning specified in Section 4.08(a).
Company Financials means the Audited Financial Statements and the Interim Financial Statements.