Listof Schedules Omitted from the Merger Agreement Includedas Exhibit 2.1
Contract Categories:
Mergers & Acquisitions
- Merger Agreements
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 |
