Company Financial Statements. The Company Financial Statements present fairly in all material respects the consolidated financial position of the Company and its consolidated subsidiaries as of the dates indicated therein and the consolidated results of their operations for the periods specified therein; and except as stated therein, such financial statements (a) were prepared in conformity with GAAP applied on a consistent basis (except as may be noted therein) and (b) have been prepared from, and are in accordance with, the books and records of the Company and the Company Subsidiaries.
Appears in 59 contracts
Samples: Securities Purchase Agreement, Assignment and Assumption Agreement (Veritex Holdings, Inc.), Securities Purchase Agreement (Sunshine Bancorp, Inc.)
Company Financial Statements. The Company Financial Statements present fairly in all material respects the consolidated financial position of the Company and its consolidated subsidiaries as of the dates indicated therein and the consolidated results of their operations for the periods specified therein; and except as stated therein, such financial statements (ai) were prepared in conformity with GAAP applied on a consistent basis (except as may be noted therein) and (bii) have been prepared from, and are in accordance with, the books and records of the Company and the Company Subsidiaries.
Appears in 16 contracts
Samples: Letter Agreement, Letter Agreement (Citizens Bancshares Corp /Ga/), Exchange Agreement
Company Financial Statements. The Company Financial Statements present fairly in all material respects the consolidated financial position of the Company and its consolidated subsidiaries as of the dates indicated therein and the consolidated results of their operations for the periods specified therein; and except as stated therein, such financial statements (aA) were prepared in conformity with GAAP applied on a consistent basis (except as may be noted therein) and (bB) have been prepared from, and are in accordance with, the books and records of the Company and the Company Subsidiaries.
Appears in 3 contracts
Samples: Letter Agreement, Securities Purchase Agreement, Securities Purchase Agreement
Company Financial Statements. The Company Financial Statements present fairly in all material respects the consolidated financial position of the Company and its consolidated subsidiaries as of the dates indicated therein and the consolidated results of their operations for the Annex C (General Terms and Conditions) Page 8 periods specified therein; and except as stated therein, such financial statements (a) were prepared in conformity with GAAP applied on a consistent basis (except as may be noted therein) and (b) have been prepared from, and are in accordance with, the books and records of the Company and the Company Subsidiaries.
Appears in 1 contract
Samples: Securities Purchase Agreement (Origin Bancorp, Inc.)
Company Financial Statements. The Company Financial Statements present fairly in all material respects the consolidated financial position of the Company and its consolidated subsidiaries as of the dates indicated therein and the consolidated results of their operations for the periods specified therein; and except as stated therein, such financial statements (a) were prepared in conformity with GAAP applied on a consistent basis (except as may be noted therein) and (b) have been prepared from, and are in accordance with, the books and records of the Company and the Company Subsidiaries.. Annex C (General Terms and Conditions)
Appears in 1 contract
Samples: Securities Purchase Agreement (Simmons First National Corp)
Company Financial Statements. The Company Financial Statements present fairly in all material respects the consolidated financial position of the Company and its consolidated subsidiaries as of the dates indicated therein and the consolidated results of their operations for the periods specified therein; and except as stated therein, such financial statements (ai) were prepared in conformity with GAAP applied on a consistent basis (except as may be noted therein) and (bii) have been prepared from, and are in accordance with, the books and records of the Company and the Company Subsidiaries.. UST Sequence No. 208
Appears in 1 contract
Samples: Securities Purchase Agreement (Security Federal Corp)
Company Financial Statements. The Company Financial Statements present fairly in all material respects the consolidated financial position of the Company and its consolidated subsidiaries the Consolidated Affiliates as of the dates indicated therein and the consolidated results of their operations for the periods specified therein; and except as stated therein, such financial statements (a) were prepared in conformity with GAAP applied on a consistent basis (except as may be noted therein) and (b) have been prepared from, and are in accordance with, the books and records of the Company and the Company SubsidiariesConsolidated Affiliates.
Appears in 1 contract
Samples: Securities Purchase Agreement
