2.4.0.80036 - Disclosure - Fair Value Measurements (Tables)truefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001005817duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_FairValueDisclosuresAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Fair Value Disclosures [Abstract]2false 2us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><div style="text-indent: 0pt; display: block"></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify">The following table summarizes financial assets and financial liabilities measured at fair value on a recurring basis as of June 30, 2013 and December 31, 2012, segregated by the level of valuation inputs within the fair value hierarchy used to measure fair value.</div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td style="text-align: left; vertical-align: bottom"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt; text-align: left">Recurring Fair Value Measurements</div> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">June 30, 2013</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">(in thousands)</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">Total</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 1)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 2)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 3)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Trading securities</div> </td> <td style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Obligations of U.S. Government sponsored entities</div> </div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">11,185</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">11,185</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Mortgage-backed securities – residential U.S. Government sponsored entities</div> </div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">3,503</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">3,503</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Available-for-sale securities</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Obligations of U.S. Government sponsored entities</div> </div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">588,311</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">588,311</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Obligations of U.S. states and political subdivisions</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">73,951</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">73,951</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Mortgage-backed securities – residential, issued by:</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt">U.S. Government agencies</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">144,293</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">144,293</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt">U.S. Government sponsored entities</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">620,578</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">620,578</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt">Non-U.S. Government agencies or sponsored entities</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">394</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">394</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">U.S. corporate debt securities</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">4,945</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">4,945</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt">Equity securities</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">1,982</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">1,982</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt"> </div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Borrowings</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Other borrowings</div> </td> <td style="vertical-align: bottom; width: 3%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: black 2px solid; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">11,424</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: black 2px solid; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: black 2px solid; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">11,424</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: black 2px solid; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr></table> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-indent: 0pt; display: block"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">The change in the fair value of the $1.9 million of available-for-sale securities valued using significant unobservable inputs (level 3), between January 1, 2013 and June 30, 2013 was immaterial.</div> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt">Recurring Fair Value Measurements</div> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">December 31, 2012</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">(in thousands)</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">Total</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 1)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 2)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 3)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Trading securities</div> </td> <td style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Obligations of U.S. Government sponsored entities</div> </div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">11,860</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">11,860</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Mortgage-backed securities – residential U.S. Government sponsored entities</div> </div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">4,590</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">4,590</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Available-for-sale securities</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">U.S. Treasury securities</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">1,004</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">1,004</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Obligations of U.S. Government sponsored entities</div> </div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">593,778</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">593,778</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Obligations of U.S. states and political subdivisions</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">79,056</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">79,056</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Mortgage-backed securities – residential, issued by:</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt">U.S. Government agencies</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">167,667</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">167,667</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt">U.S. Government sponsored entities</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">540,355</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">540,355</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 27pt; margin-right: 0pt">Non-U.S. Government agencies or sponsored entities</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">4,354</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">4,354</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">U.S. corporate debt securities</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">5,083</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">5,083</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Equity securities</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">2,043</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">985</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">1,058</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt"> </div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 36%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Borrowings</div> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 36%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Other borrowings</div> </td> <td style="vertical-align: bottom; width: 3%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: black 2px solid; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">11,847</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: black 2px solid; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 3%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: black 2px solid; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">11,847</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="text-align: right; vertical-align: bottom; width: 3%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: black 2px solid; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td></tr></table></div></div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19190-110258 false0Schedule of assets and liabilities measured at fair value on recurring basis3false 2us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><div style="text-align: left"><div style="text-align: left"><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"><tr><td colspan="20" style="text-align: left; vertical-align: bottom"><div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Non-Recurring Fair Value Measurements</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Three months ended June 30, 2013</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">Total gain</div> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(loss)</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">(In thousands)</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">Fair Value</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 1)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 2)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 3)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Collateral dependent impaired loans1 </div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">1,034</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">1,034</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Other real estate owned2 </div> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">1,331</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">1,331</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">(61</td> <td nowrap="nowrap" style="vertical-align: top; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">)</td> </tr></table> </div> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify">1 Collateral-dependent impaired loans held at June 30, 2013 that had write-downs in fair value or whose specific reserve changed during the second quarter 2013.</div> </div> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify">2 There were nine OREO properties held at June 30, 2013 that had a change in fair value measurements for the second quarter of 2013.</div> </div> <div> </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td colspan="20" style="text-align: left; vertical-align: bottom; width: 99%"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Non-Recurring Fair Value Measurements</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; width: 35%; border-bottom: black 2px solid"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: left">Three months ended June 30, 2012</div> </td> <td style="text-align: left; vertical-align: bottom; width: 2%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 2px solid; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 2px solid; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 2px solid; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 2px solid; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 2px solid"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 2px solid; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr> <td style="vertical-align: bottom; width: 35%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"> </div> </td> <td style="text-align: left; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td rowspan="2" style="vertical-align: bottom; width: 2%; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; width: 10%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Total gain</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">(loss)</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr> <td style="vertical-align: bottom; width: 35%; border-bottom: black 2px solid"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt; text-align: justify">(In thousands)</div> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; width: 10%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Fair Value</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; width: 10%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">(Level 1)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; width: 10%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">(Level 2)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; width: 10%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">(Level 3)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 2px solid; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Collateral dependent impaired loans1 </div> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">7,789</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">7,789</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Other real estate owned2 </div> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">2,163</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">2,163</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">(222</td> <td nowrap="nowrap" style="vertical-align: top; width: 1%; text-align: left">)</td> </tr></table> </div> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify">1 Collateral-dependent impaired loans held at June 30, 2012 that had write-downs in fair value or whose specific reserve changed during the second quarter 2012.</div> <div>2 There were two OREO properties held at June 30, 2012 that had a change in fair value measurements for the second quarter of 2012.</div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td colspan="20" style="text-align: left; vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Non-Recurring Fair Value Measurements</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"> Six months ended June 30, 2013</div> </td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"> </div> </td> <td style="text-align: left; vertical-align: bottom"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Total gain</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">(loss)</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify">(In thousands)</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Fair Value</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">(Level 1)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">(Level 2)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">(Level 3)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Collateral dependent impaired loans1 </div> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">4,994</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">4,994</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Other real estate owned2 </div> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">2,452</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">2,452</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">(190</td> <td nowrap="nowrap" style="vertical-align: top; width: 1%; text-align: left">)</td> </tr></table> </div> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify">1 Collateral-dependent impaired loans held at June 30, 2013 that had write-downs in fair value or whose specific reserve changed during the six months ended 2013.</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify">2 There were twenty two OREO properties held at June 30, 2013 that had a change in fair value measurements for the six months ended 2013.</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"> </div> </div> </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td colspan="20" style="text-align: left; vertical-align: bottom"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Non-Recurring Fair Value Measurements</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left">Six months ended June 30, 2012</div> </td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="vertical-align: bottom; padding-bottom: 2px"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"> </div> </td> <td style="text-align: left; vertical-align: bottom; padding-bottom: 2px"> </td> <td colspan="2" style="text-align: left; vertical-align: bottom; padding-bottom: 2px"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px"> </td> <td style="vertical-align: bottom; padding-bottom: 2px"> </td> <td colspan="2" style="vertical-align: bottom; padding-bottom: 2px"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px"> </td> <td style="vertical-align: bottom; padding-bottom: 2px"> </td> <td colspan="2" style="vertical-align: bottom; padding-bottom: 2px"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px"> </td> <td style="vertical-align: bottom; padding-bottom: 2px"> </td> <td colspan="2" style="vertical-align: bottom; padding-bottom: 2px"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px"> </td> <td rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" rowspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Total gain</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">(loss)</div> </td> <td nowrap="nowrap" rowspan="2" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify">(In thousands)</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">Fair Value</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">(Level 1)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">(Level 2)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center">(Level 3)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Collateral dependent impaired loans1 </div> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">9,134</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">9,134</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Other real estate owned2 </div> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">2,163</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">2,163</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">(222</td> <td nowrap="nowrap" style="vertical-align: top; width: 1%; text-align: left">)</td> </tr></table> </div> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify">1 Collateral-dependent impaired loans held at June 30, 2012 that had write-downs in fair value or whose specific reserve changed during the six months ended 2012.</div> <div>2 There were five OREO properties held at June 30, 2012 that had a change in fair value measurements for the six months ended 2012.</div></div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19296-110258 false0Schedule of assets and liabilities measured at fair value on non recurring basis4false 2us-gaap_FairValueByBalanceSheetGroupingTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify">The following table presents the carrying amounts and estimated fair values of the Company's financial instruments at June 30, 2013 and December 31, 2012. The carrying amounts shown in the table are included in the Consolidated Statements of Condition under the indicated captions.</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: justify"><div style="text-indent: 0pt; display: block"> </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td colspan="21" style="text-align: left; vertical-align: bottom"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Estimated Fair Value of Financial Instruments</div> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">June 30, 2013</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(in thousands)</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">Carrying</div> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">Amount</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">Fair Value</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 1)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 2)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 3)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Financial Assets:</div> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Cash and cash equivalents</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">66,543</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">66,543</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">66,543</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Securities - held to maturity</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">20,173</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">21,129</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">21,129</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">FHLB and FRB stock</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">26,039</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">26,039</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">26,039</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Accrued interest receivable</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">17,031</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">17,031</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">17,031</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Loans/leases, net1 </div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">3,029,725</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">3,035,038</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">4,994</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">3,030,044</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Financial Liabilities:</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 446pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Time deposits</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">937,775</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">943,732</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">943,732</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Other deposits</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">2,975,135</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">2,975,135</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">2,975,135</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Fed funds purchased and securities sold under agreements to repurchase</div> </div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">171,498</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">178,320</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">178,320</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 446pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Other borrowings</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">287,674</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">294,897</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">294,897</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Accrued interest payable</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">2,915</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">2,915</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">2,915</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Trust preferred debentures</div> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">43,703</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">47,879</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">47,879</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr></table> </div> <div style="text-indent: 0pt; display: block"> </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td colspan="20" style="text-align: left; vertical-align: bottom"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Estimated Fair Value of Financial Instruments</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left"> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">December 31, 2012</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(in thousands)</div> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">Carrying</div> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">Amount</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">Fair Value</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 1)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 2)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">(Level 3)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Financial Assets:</div> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td colspan="2" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Cash and cash equivalents</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">118,930</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">118,930</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">118,930</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Securities - held to maturity</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">24,062</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">25,163</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">25,163</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">FHLB and FRB stock</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">19,388</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">19,388</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">19,388</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Accrued interest receivable</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">17,516</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">17,516</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">17,516</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Loans/leases, net1 </div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">2,929,967</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">3,047,833</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">9,134</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">3,038,699</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt">Financial Liabilities:</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> </div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Time deposits</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">973,883</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">984,435</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">984,435</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Other deposits</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">2,976,286</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">2,976,286</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">2,976,286</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Fed funds purchased and securities sold under agreements to repurchase</div> </div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">213,973</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">222,873</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">222,873</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 446pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Other borrowings</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">100,001</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">111,203</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">111,203</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: #cceeff"> <td style="vertical-align: bottom; width: 35%; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Accrued interest payable</div> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">3,067</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">3,067</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">3,067</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> </tr><tr style="background-color: white"> <td style="vertical-align: bottom; width: 35%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; padding-left: 0pt; margin-left: 9pt; margin-right: 0pt"> <div style="text-align: left; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt">Trust preferred debentures</div> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">43,668</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">49,421</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 2%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt">49,421</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt"> </td> <td style="text-align: right; vertical-align: bottom; width: 2%; border-bottom: black 4px double"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 4px double; text-align: left"> </td> <td style="vertical-align: bottom; width: 9%; border-bottom: black 4px double; text-align: right">0</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: left"> </td> </tr></table> </div> <div style="text-indent: 0pt; display: block"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt">1 Lease receivables, although excluded from the scope of ASC Topic 825, are included in the estimated fair value amounts at their carrying value.</div></div></div> </div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13433-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13467-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13476-108611 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6447952&loc=d3e13220-108610 false0Schedule of carrying amount and fair value of financial instrumentsfalseFair Value Measurements (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://tompkinstrustco.com/role/FairValueMeasurementsTables14