List of Schedules Omitted from Merger Agreement Between Nuestro Banco and Registrant

Contract Categories: Mergers & Acquisitions › Merger Agreements
Summary

This document lists the schedules that were omitted from the Merger Agreement between Nuestro Banco and the Registrant, as referenced in a related SEC filing. The Registrant agrees to provide these omitted schedules to the SEC upon request, with the option to request confidential treatment for certain items. The omitted schedules cover topics such as authority, financial statements, compliance, employee benefit plans, material contracts, legal proceedings, regulatory reports, loans, deposit accounts, related party transactions, voting agreements, intellectual property, technology systems, and regulatory compliance.

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EX-2.2 3 a5954498ex2-2.htm EXHIBIT 2.2 a5954498ex2-2.htm
Exhibit 2.2
 

List of Schedules Omitted from the Merger Agreement
Included as Exhibit 2.1

Pursuant to Regulation S-K, Item 601(b)(2), the Schedule to the Merger Agreement included as Exhibit 2.1, as described below, has not been filed. The Registrant agrees to furnish supplementally a copy of the omitted Schedule to the Securities and Exchange Commission upon request; provided, however, that the Registrant may request confidential treatment of omitted items.

Nuestro Banco Disclosure Schedule

 
Paragraph
Content
 
4.2(b)
Authority; No Conflicts
 
4.4(b)
Company Financial Statements
 
4.6(a)
Absence of Certain Changes or Events
 
4.11(a)
Compliance with Laws
 
4.13(a)
Employee Benefit Plans
 
4.13(e)
Employee Benefit Plans
 
4.13(h)
Employee Benefit Plans
 
4.14
Material Contracts
 
4.15
Legal Proceedings
 
4.16
Regulatory Reports
 
4.19
Books and Records
 
4.22(a)
Loans; Allowance for Loan Losses
 
4.24(a)
Deposit Accounts
 
4.25
Related Party Transactions
 
4.27
Voting Agreements
 
4.28
Intellectual Property
 
4.30(a)
Technology Systems
 
4.30(c)
Technology Systems
 
4.30(d)
Technology Systems
 
4.31
Bank Secrecy Act Compliance; USA Patriot Act; OFAC