Securities and Exchange Commission

Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses

Reserve for loans impairments recorded after acquisition as a result of current information and events which result in it being probable that estimated cash flows will be less than previously expected or because actual cash flows are less than cash flows previously expected. This relates to loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that was acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable.

Compare To Other Companies

All Reported Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Allowance for Loan Losses (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$25,648,000.00	2011-08-09	10-Q	2011	Q2		2010-06-30	CY2010Q2I
$43,503,000.00	2011-11-09	10-Q	2011	Q3		2010-09-30	CY2010Q3I
$35,123,000.00	2011-08-09	10-Q	2011	Q2		2010-12-31
$35,123,000.00	2011-11-09	10-Q	2011	Q3		2010-12-31
$35,123,000.00	2012-02-29	10-K	2011	FY		2010-12-31	CY2010Q4I
$25,524,000.00	2011-08-09	10-Q	2011	Q2		2011-06-30	CY2011Q2I
$23,916,000.00	2011-11-09	10-Q	2011	Q3		2011-09-30	CY2011Q3I
$21,604,000.00	2012-02-29	10-K	2011	FY		2011-12-31
$21,604,000.00	2012-05-10	10-Q	2012	Q1		2011-12-31
$21,604,000.00	2012-08-08	10-Q	2012	Q2		2011-12-31
$21,604,000.00	2012-11-08	10-Q	2012	Q3		2011-12-31
$21,604,000.00	2013-02-28	10-K	2012	FY		2011-12-31	CY2011Q4I
$19,729,000.00	2012-05-10	10-Q	2012	Q1		2012-03-31	CY2012Q1I
$19,776,000.00	2012-08-08	10-Q	2012	Q2		2012-06-30	CY2012Q2I
$12,062,000.00	2012-11-08	10-Q	2012	Q3		2012-09-30	CY2012Q3I
$12,077,000.00	2013-02-28	10-K	2012	FY		2012-12-31
$12,077,000.00	2013-05-09	10-Q	2013	Q1		2012-12-31
$12,077,000.00	2013-08-06	10-Q	2013	Q2		2012-12-31
$12,077,000.00	2013-11-07	10-Q	2013	Q3		2012-12-31
$12,077,000.00	2014-03-03	10-K	2013	FY		2012-12-31	CY2012Q4I
$3,513,000.00	2013-05-09	10-Q	2013	Q1		2013-03-31	CY2013Q1I
$4,859,000.00	2013-08-06	10-Q	2013	Q2		2013-06-30	CY2013Q2I
$5,077,000.00	2013-11-07	10-Q	2013	Q3		2013-09-30	CY2013Q3I
$6,478,000.00	2014-03-03	10-K	2013	FY		2013-12-31
$6,478,000.00	2014-05-08	10-Q	2014	Q1		2013-12-31
$6,478,000.00	2014-08-07	10-Q	2014	Q2		2013-12-31
$6,478,000.00	2014-11-06	10-Q	2014	Q3		2013-12-31
$6,478,000.00	2015-02-27	10-K	2014	FY		2013-12-31	CY2013Q4I
$4,203,000.00	2014-05-08	10-Q	2014	Q1		2014-03-31	CY2014Q1I
$3,840,000.00	2014-08-07	10-Q	2014	Q2		2014-06-30	CY2014Q2I
$2,606,000.00	2014-11-06	10-Q	2014	Q3		2014-09-30	CY2014Q3I
$2,800,000.00	2015-02-27	10-K	2014	FY		2014-12-31
$2,800,000.00	2015-05-07	10-Q	2015	Q1		2014-12-31
$2,800,000.00	2015-08-06	10-Q	2015	Q2		2014-12-31
$2,800,000.00	2015-11-06	10-Q	2015	Q3		2014-12-31
$2,800,000.00	2016-02-29	10-K	2015	FY		2014-12-31	CY2014Q4I
$1,438,000.00	2015-05-07	10-Q	2015	Q1		2015-03-31	CY2015Q1I
$1,139,000.00	2015-08-06	10-Q	2015	Q2		2015-06-30	CY2015Q2I
$1,205,000.00	2015-11-06	10-Q	2015	Q3		2015-09-30	CY2015Q3I
$945,000.00	2016-02-29	10-K	2015	FY		2015-12-31
$945,000.00	2016-05-09	10-Q	2016	Q1		2015-12-31
$945,000.00	2016-08-05	10-Q	2016	Q2		2015-12-31
$945,000.00	2016-11-07	10-Q	2016	Q3		2015-12-31
$945,000.00	2017-02-28	10-K	2016	FY		2015-12-31	CY2015Q4I
$357,000.00	2016-05-09	10-Q	2016	Q1		2016-03-31	CY2016Q1I
$1,520,000.00	2016-08-05	10-Q	2016	Q2		2016-06-30	CY2016Q2I
$1,625,000.00	2016-11-07	10-Q	2016	Q3		2016-09-30	CY2016Q3I
$568,000.00	2017-02-28	10-K	2016	FY		2016-12-31
$1,000,000.00	2017-05-08	10-Q	2017	Q1		2016-12-31
$1,000,000.00	2017-08-08	10-Q	2017	Q2		2016-12-31
$1,000,000.00	2017-11-08	10-Q	2017	Q3		2016-12-31
$1,000,000.00	2018-03-01	10-K	2017	FY		2016-12-31	CY2016Q4I
$1,000,000.00	2017-05-08	10-Q	2017	Q1		2017-03-31	CY2017Q1I
$0.00	2017-08-08	10-Q	2017	Q2		2017-06-30	CY2017Q2I
$0.00	2017-11-08	10-Q	2017	Q3		2017-09-30	CY2017Q3I
$0.00	2018-03-01	10-K	2017	FY		2017-12-31	CY2017Q4I