2.4.0.8001010 - Disclosure - Acquisitionstruefalsefalse1false falsefalseFROM_Jan01_2013_TO_Jun30_2013http://www.sec.gov/CIK0001210227duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_BusinessCombinationsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Business Combinations [Abstract]2false 2us-gaap_BusinessCombinationDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Pending Acquisition of Randolph Bank and Trust Company On May 31, 2013, the Company entered into an Agreement and Plan of Merger with Randolph Bank and Trust Company (“Randolph”), a commercial bank with $302 million in assets serving small businesses and professionals in the Piedmont-Triad area of North Carolina. Randolph operates six branches and aligns with the Company's strategy of growth focused within existing markets. The Company anticipates that the acquisition will close in the fourth quarter of 2013, subject to customary closing conditions, including regulatory approval and approval of Randolph's shareholders.  Under the merger agreement, Randolph common shareholders will receive an amount of cash or shares of the Company's common stock equal to $10.00 per share, subject to certain collars, for an aggregate deal value for common shareholders of approximately $10.4 million. Eighty percent of the total consideration received by Randolph common shareholders will be the Company's voting common stock and the remainder will be cash. Randolph's three series of preferred stock will cease to exist and will be converted into the right to receive cash in the amount of $1,000 per share, plus any accrued dividends.Acquisition of First Trust Bank On November 30, 2012, the Company completed the acquisition of First Trust Bank (“First Trust”), which operated three branches in Charlotte, North Carolina. The acquisition of First Trust expanded and enhanced the BNC franchise in the metropolitan Charlotte market. Subsequent to the initial reporting of the assets acquired and the liabilities assumed in the First Trust acquisition, the Company made additional measurement period adjustments to the fair value of assets acquired and liabilities assumed. As a result of these measurement period adjustments, the Company recognized $719,000 of additional bargain purchase gain during the first quarter of 2013, which was recorded as a component of non-interest income. A summary of assets received and liabilities assumed for First Trust and the estimated fair value adjustments are as follows (dollars in thousands):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"> </td><td colspan="2" style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;">As Recorded by First Trust</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;">Fair Value Adjustments</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;">As Initially Recorded by BNC</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;">Measurement Period Adjustments</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;">As Recorded by BNC</td></tr><tr style="height: 15px"><td colspan="3" style="width: 235px; text-align:left;border-color:#000000;min-width:235px;">Assets</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Cash and due from banks</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 46,079</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 46,079</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 46,079</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Investment securities available-for-sale</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 124,616</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 124,616</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 124,616</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Federal Home Loan Bank stock, at cost </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 753</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 753</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 753</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Loans </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 179,702</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (9,820)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(1)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 169,882</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 169,882</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Premises and equipment</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 6,938</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 866</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(2)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 7,804</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 7,804</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Accrued interest receivable </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,565</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,565</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,565</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Other real estate owned</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 8,686</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (535)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(3)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 8,151</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 8,151</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Core deposit intangible</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,826</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(4)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,826</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 1,826</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Other assets</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 12,337</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 3,295</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(5)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 15,632</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 15,632</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;"> Total assets acquired</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> 380,676</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> (4,368)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> 376,308</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 376,308</td></tr><tr style="height: 15px"><td colspan="3" style="width: 235px; text-align:left;border-color:#000000;min-width:235px;">Liabilities </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Deposits</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (323,139)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (884)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(6)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (324,023)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (324,023)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Short-term borrowings</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (7,899)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (7,899)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> (7,899)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Other liabilities</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (2,849)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (2,849)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 719</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(7)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (2,130)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;"> Total liabilities assumed</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> (333,887)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> (884)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> (334,771)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> 719</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> (334,052)</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Net assets acquired</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 42,256</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Total consideration paid</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 36,565</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 216px; text-align:left;border-color:#000000;min-width:216px;">Bargain purchase gain</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> 5,691</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 235px; text-align:left;border-color:#000000;min-width:235px;">Explanation of fair value adjustments:</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="9" style="width: 472px; text-align:left;border-color:#000000;min-width:472px;">Adjustment for the fair value of the acquired loan portfolio.</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="9" style="width: 472px; text-align:left;border-color:#000000;min-width:472px;">Adjustment for fair value of acquired premises and equipment.</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(3)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="9" style="width: 472px; text-align:left;border-color:#000000;min-width:472px;">Adjustment for the fair value of the acquired other real estate owned.</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(4)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="9" style="width: 472px; text-align:left;border-color:#000000;min-width:472px;">Adjustment for the estimated value of the core deposit intangible.</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(5)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="9" style="width: 472px; text-align:left;border-color:#000000;min-width:472px;">Adjustment for deferred tax asset recognized from acquisition.</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(6)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="9" style="width: 472px; text-align:left;border-color:#000000;min-width:472px;">Adjustment for the estimated fair value of time deposits.</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(7)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="9" style="width: 472px; text-align:left;border-color:#000000;min-width:472px;">Adjustment for cancellation of split dollar life insurance plan.</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td colspan="11" style="width: 510px; text-align:left;border-color:#000000;min-width:510px;">A summary of the consideration paid for First Trust is as follows (dollars in thousands):</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 9px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="7" style="width: 393px; text-align:left;border-color:#000000;min-width:393px;">Common stock issued (3,276,101 shares)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 26,177</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="7" style="width: 393px; text-align:left;border-color:#000000;min-width:393px;">Cash payments to First Trust stockholders</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 10,388</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="7" style="width: 393px; text-align:left;border-color:#000000;min-width:393px;">Total consideration paid</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> 36,565</td></tr></table></div>Acquisition of KeySource Financial, Inc. On September 14, 2012, the Company completed the acquisition of KeySource Financial, Inc. (“KeySource”), which operated one branch in Durham, North Carolina. The acquisition of KeySource expanded and enhanced the BNC franchise in the Raleigh-Durham market.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 38px"><td colspan="11" style="width: 673px; text-align:left;border-color:#000000;min-width:673px;">A summary of assets received and liabilities assumed for KeySource and the estimated fair value adjustments are as follows (dollars in thousands):</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td colspan="2" style="width: 105px; text-align:center;border-color:#000000;min-width:105px;">As Recorded by</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 105px; text-align:center;border-color:#000000;min-width:105px;">Fair Value </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 105px; text-align:center;border-color:#000000;min-width:105px;">As Recorded</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">KeySource</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">Adjustments</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">by BNC</td></tr><tr style="height: 15px"><td colspan="3" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">Assets</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Cash and due from banks</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 19,847</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 19,847</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Investment securities available-for-sale</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 3,445</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 3,445</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Federal Home Loan Bank stock, at cost </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 430</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 430</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Loans </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 148,295</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (8,690)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(1)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 139,605</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Premises and equipment</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 650</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 650</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Accrued interest receivable </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 547</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 547</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Other real estate owned</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 1,289</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (150)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(2)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 1,139</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Core deposit intangible</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 621</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(3)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 621</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Other assets</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 4,445</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 3,516</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(4)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 7,961</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Total assets acquired</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"> 178,948</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"> (4,703)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 174,245</td></tr><tr style="height: 15px"><td colspan="3" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">Liabilities </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Deposits</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (151,553)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (854)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(5)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (152,407)</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Short-term borrowings</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (780)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (780)</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Long-term debt</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (5,999)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (48)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">(6)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (6,047)</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Other liabilities</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> (1,754)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 102</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> (1,652)</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Total liabilities assumed</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"> (160,086)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"> (800)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> (160,886)</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Net assets acquired</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 13,359</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Total consideration paid</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 13,942</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Goodwill </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"> 583</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">Explanation of fair value adjustments:</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="8" style="width: 539px; text-align:left;border-color:#000000;min-width:539px;">Adjustment for the fair value of the acquired loan portfolio.</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="8" style="width: 539px; text-align:left;border-color:#000000;min-width:539px;">Adjustment for the fair value of the acquired other real estate owned.</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(3)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="8" style="width: 539px; text-align:left;border-color:#000000;min-width:539px;">Adjustment for the estimated value of the core deposit intangible.</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(4)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="8" style="width: 539px; text-align:left;border-color:#000000;min-width:539px;">Adjustment for deferred tax asset recognized from acquisition.</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(5)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="8" style="width: 539px; text-align:left;border-color:#000000;min-width:539px;">Adjustment for the estimated fair value of time deposits.</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(6)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="8" style="width: 539px; text-align:left;border-color:#000000;min-width:539px;">Adjustment for the fair value of the subordinated debt assumed.</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td colspan="11" style="width: 673px; text-align:left;border-color:#000000;min-width:673px;">A summary of the consideration paid for KeySource is as follows (dollars in thousands):</td></tr><tr style="height: 9px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Common stock issued (1,810,267 shares)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 13,686</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Fair value of KeySource stock options assumed</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 256</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Total consideration paid</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"> 13,942</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td colspan="11" style="width: 673px; text-align:left;border-color:#000000;min-width:673px;">None of the goodwill is deductible for tax purposes. </td></tr></table></div>Acquisition of Branches from The Bank of Hampton Roads On September 21, 2012, the Company acquired two branches of Gateway Bank & Trust Company located in Cary and Chapel Hill, North Carolina, respectively, which were owned and operated by The Bank of Hampton Roads (“BHR”). The estimated fair value of the assets acquired, which included cash, premises and equipment, and other assets, totaled $24.1 million, while the estimated fair value of liabilities assumed, which included deposits and other liabilities, totaled $24.5 million. BNC recorded approximately $400,000 of goodwill related to this acquisition. None of the goodwill is deductible for tax purposes. FDIC-Assisted Acquisition of Carolina Federal Savings Bank On June 8, 2012, the Company acquired certain assets and liabilities of Carolina Federal Savings Bank (“Carolina Federal”), a federal thrift organized under the laws of the United States and headquartered in Charleston, South Carolina, from the Federal Deposit Insurance Corporation (the “FDIC”), as receiver of Carolina Federal. Carolina Federal operated two branches in the Charleston market. There is no loss-sharing arrangement with the FDIC with respect to this transaction. The FDIC paid the Company an asset discount in the amount of $10.7 million at closing and the deposits were acquired without a premium.<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td colspan="11" style="width: 673px; text-align:left;border-color:#000000;min-width:673px;">A summary of the assets received and liabilities assumed from the FDIC for Carolina Federal and the estimated fair value adjustments are as follows (dollars in thousands):</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td colspan="2" style="width: 105px; text-align:center;border-color:#000000;min-width:105px;">As Recorded by</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 105px; text-align:center;border-color:#000000;min-width:105px;">Fair Value </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 105px; text-align:center;border-color:#000000;min-width:105px;">As Recorded</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">Carolina Federal</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">Adjustments</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">by BNC</td></tr><tr style="height: 15px"><td colspan="3" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">Assets</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Cash and due from banks</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 8,394</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 8,394</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Federal Home Loan Bank stock, at cost </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 112</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 112</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Loans </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 32,328</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (2,862)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(1)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 29,466</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Accrued interest receivable </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 124</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 124</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Core deposit intangible</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 93</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(2)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 93</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Other assets</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 35</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 1,291</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(3)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 1,326</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Total assets acquired</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"> 40,993</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"> (1,478)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"> 39,515</td></tr><tr style="height: 15px"><td colspan="3" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">Liabilities </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Deposits</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (52,992)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (148)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(4)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (53,140)</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Deferred tax liability</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (2,981)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(5)</td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (2,981)</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;">Other liabilities</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> (42)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> (42)</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 301px; text-align:left;border-color:#000000;min-width:301px;"> Total liabilities assumed</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> (53,034)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> (3,129)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> (56,163)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">Excess of liabilities assumed over assets acquired</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"> (12,041)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">Aggregate fair value adjustments</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"> (4,607)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">Cash received from the FDIC</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 21,400</td></tr><tr style="height: 17px"><td colspan="3" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">Net assets acquired (net after-tax gain)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 4,752</td></tr><tr style="height: 17px"><td colspan="3" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">Income tax effect</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 2,982</td></tr><tr style="height: 17px"><td colspan="3" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">Net assets acquired (bargain purchase gain)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;"> 7,734</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 282px; text-align:left;border-color:#000000;min-width:282px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;">Explanation of fair value adjustments:</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="3" style="width: 387px; text-align:left;border-color:#000000;min-width:387px;">Adjustment for the fair value of the acquired loan portfolio.</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="3" style="width: 387px; text-align:left;border-color:#000000;min-width:387px;">Adjustment for the estimated value of the core deposit intangible.</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(3)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="3" style="width: 387px; text-align:left;border-color:#000000;min-width:387px;">Adjustment for amount due to BNC from the FDIC.</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(4)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="3" style="width: 387px; text-align:left;border-color:#000000;min-width:387px;">Adjustment for the estimated fair value of time deposits.</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">(5)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">-</td><td colspan="3" style="width: 387px; text-align:left;border-color:#000000;min-width:387px;">Adjustment for the deferred tax liability from the acquisition gain.</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td></tr></table></div>The Company has determined the above noted acquisitions constitute a business combination as defined by FASB ASC Topic 805: Business Combinations (“ASC Topic 805”), which establishes principles and requirements for how the acquirer of a business recognizes and measures in its financial statements the identifiable assets acquired and the liabilities assumed. The Company has recorded the assets purchased and liabilities assumed at their estimated fair value in accordance with ASC Topic 805.  The estimated fair values are subject to refinement for up to one year after the closing date of the acquisition as additional information regarding closing date fair value becomes available. During this one year period, the causes of any changes in cash flow estimates are considered to determine whether the change results from circumstances that existed as of the acquisition date or if the change results from an event that occurred after the date of acquisition.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6996-128479 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1524-128463 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1383-128463 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e7000-128479 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4934-128472 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51, 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4922-128472 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4926-128472 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 67-73 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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