Northwest Bancshares Financial Statements means the (i) the audited consolidated statements of financial condition (including related notes and schedules) of Northwest Bancshares as of December 31, 2018 and 2017 and the consolidated statements of income, comprehensive income, changes in shareholders’ equity and cash flows (including related notes and schedules, if any) of Northwest Bancshares for each of the three years ended December 31, 2018, 2017 and 2016, as set forth in Northwest Bancshares’ annual report for the year ended December 31, 2018, and (ii) the unaudited interim consolidated financial statements of Northwest Bancshares as of the end of each calendar quarter following December 31, 2018, and for the periods then ended, as filed by Northwest Bancshares in its Securities Documents. “Northwest Bancshares Pension Plan” shall have the meaning set forth in Section 5.12.3. “Northwest Bancshares Preferred Stock” shall have the meaning set forth in Section 5.3.1. “Northwest Bancshares Regulatory Reports” means the Call Reports of Northwest Bank and accompanying schedules as filed with the Federal Financial Institutions Examination Counsel, for each calendar quarter beginning with the quarter ended March 31, 2019, through the Closing Date, and Form FR Y-9C and other required reporting forms required by the FRB for each calendar quarter beginning with the quarter ended March 31, 2019 through the Closing Date. 7

Examples of Northwest Bancshares Financial Statements in a sentence

The allowance for loan losses reflected in the Northwest Bancshares Financial Statements as of September 30, 2019 was, and the allowance for loan losses reflected in the Northwest Bancshares Regulatory Reports for periods ending after September 30, 2019 were or will be, adequate, as of the dates thereof, under GAAP in all material respects.
The allowance for loan losses reflected in the Northwest Bancshares Financial Statements as of September 30, 2014 was, and the allowance for loan losses reflected in the Northwest Bancshares Financial Statements for periods ending after September 30, 2014 were or will be, adequate, as of the dates thereof, under GAAP in all material respects.

Related to Northwest Bancshares Financial Statements

Parent Financial Statements has the meaning set forth in Section 4.6(a).
Initial Financial Statements means (a) the audited annual Consolidated financial statements of Borrower dated as of December 31, 2009, and (b) the unaudited quarterly Consolidated financial statements of Borrower dated as of March 31, 2010.
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).
Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.
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.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Unaudited Financial Statements has the meaning set forth in Section 3.4(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.
Annual Financial Statement is defined in Section 10.1(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
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.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Target Financial Statements has the meaning set forth in Section 3.4.
Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Required Financial Statements has the meaning assigned to such term in Section 5.04(2).
Quarterly Financial Statements is defined in Section 6.2(a).
Audited financial statement means a financial statement audited by an outside accounting firm.
Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its Consolidated Subsidiaries prepared in accordance with GAAP.
Monthly Financial Statements is defined in Section 6.2(c).
Borrower Financial Statements has the meaning assigned to such term in Section 4.4(a).
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.

Northwest Bancshares Financial Statements definition

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