Cortland Bancorp Undertaking to Furnish Debt Instruments to SEC (August 10, 2017)

Summary

Cortland Bancorp, an Ohio corporation, agrees to provide the Securities and Exchange Commission with copies of certain instruments and agreements related to its long-term debt and that of its subsidiaries, if requested. These documents are not included as exhibits in the company's quarterly report because none of the related debts exceed 10% of the company's total consolidated assets. This letter, signed by the President and CEO, serves as a formal undertaking to comply with SEC requirements.

EX-4.2 2 cldb-ex42_9.htm EX-4.2 cldb-ex42_9.htm

 

Exhibit 4.2

CORTLAND BANCORP

194 West Main Street

Cortland, OH 44410

August 10, 2017

Securities and Exchange Commission

100 F Street, NE

Washington, D.C. 20549

Re:  Cortland Bancorp Quarterly Report on Form 10-Q for the quarter ended June 30, 2017

Ladies and Gentlemen:

Cortland Bancorp, an Ohio corporation, is today filing a Quarterly Report on Form 10-Q for the quarter ended June 30, 2017 (the "Form 10-Q"), as executed on August 10, 2017.

Pursuant to the instructions relating to the Exhibits in Item 601(b)(4)(iii) of Regulation S-K, Cortland Bancorp hereby agrees to furnish the Commission, upon request, copies of instruments and agreements defining the rights of holders of its long-term debt and of the long-term debt of its consolidated subsidiaries, which are not being filed as exhibits to the Form 10-Q.  No such instrument or agreement represents long-term debt exceeding 10% of the total assets of Cortland Bancorp and its subsidiaries on a consolidated basis.

Very truly yours,

 

/s/ James M. Gasior

James M. Gasior

President and CEO