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.
Filing Statements is defined in Section 5.1.13.
Filing Statement means all UCC financing statements or other similar financing statements and UCC (Form UCC-3) termination statements required pursuant to the Loan Documents.
Financial Statements has the meaning set forth in Section 3.06.
Accounting Statement means for each financial year, the following statements, namely-
Interim Statements means the quarterly financial statement of any insurance company as required to be filed with the Department, together with all exhibits or schedules filed therewith, prepared in conformity with SAP. References to amounts on particular exhibits, schedules, lines, pages and columns of such interim statements are based on the formats promulgated by the NAIC for 2012 interim statements for the applicable type of insurance company. If such format is changed in future years so that different information is contained in such terms or they no longer exist, it is understood that the reference is to information consistent with that recorded in the referenced item in the 2012 interim statement of the insurance company.
Recorded Vote means a written record of the name and vote of each member of Council or a Committee who votes on a question and of each member present who does not vote.
Payoff statement means a written statement furnished by the mortgage servicer which sets forth all of the following:
Listing Statement means the listing statement of the Acquiror in accordance with requirements of the CSE in respect of the Transaction;
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
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.
Recorded means written or other- wise registered in some form for pre- serving information, including such forms as drawings, photographs, video- tape, sound recordings, punched cards, and computer tape or disk.
Borrower Financial Statements has the meaning assigned to such term in Section 4.4(a).
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Monthly Financial Statements is defined in Section 6.2(c).
Collateral State means the state or states where the Collateral is located, which is California.
Target Financial Statements has the meaning set forth in Section 3.4(a).
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.
Tax Statement means a statement in reasonable detail setting forth a comparison of the Taxes for a Tax Year with the Base Taxes.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Recorded image means images recorded by an automated
Company Interim Financial Statements has the meaning specified in Section 4.08(a).
Quarterly Financial Statements is defined in Section 6.2(a).
Company Financial Statements has the meaning set forth in Section 3.6(a).
Historical Financial Statements means as of the Closing Date, (a) the audited consolidated balance sheets and related statements of income and cash flows of the Borrower for the Fiscal Years ended December 31, 2019 and December 31, 2020 and (b) the unaudited consolidated balance sheets and related statements of income and cash flows of Holdings for each fiscal quarter (other than the fourth fiscal quarter) ended after the most recent fiscal year of Holdings and at least forty-five (45) days prior to the Closing Date.