Summary
This Form 8-K/A filing by First Citizens BancShares, Inc. (FCNCA) on February 1, 2010, details an amendment to a previous report concerning the acquisition of Temecula Valley Bank (TVB) by its subsidiary, First-Citizens Bank & Trust Company (FCB), on July 17, 2009. The acquisition was a federally assisted transaction with the FDIC, involving the assumption of deposits, borrowings, and substantially all assets of TVB. The filing provides updated financial information and disclosures related to this acquisition, noting that certain regulatory financial statement requirements were omitted under Staff Accounting Bulletin Topic 1:K due to the nature of acquiring a troubled financial institution with FDIC assistance. The primary focus for investors is the nature of the acquisition and its financial impact. FCB acquired assets valued at $1.11 billion and assumed liabilities valued at $1.08 billion. A significant aspect of the deal is the loss-share agreement with the FDIC, which covers 80% to 95% of potential losses on acquired loans and other real estate owned (OREO) within specified thresholds. This agreement provides substantial credit protection to FCB, mitigating potential future losses from the acquired portfolio. The transaction resulted in a gain of $56.4 million for BancShares.
Key Highlights
- 1First Citizens BancShares, Inc. (FCNCA) filed an amendment to its Form 8-K to provide updated financial details on the acquisition of Temecula Valley Bank (TVB) completed on July 17, 2009.
- 2The acquisition was a federally assisted transaction where FCB assumed deposits and assets of TVB, with the FDIC providing significant loss protection.
- 3FCB acquired assets valued at $1.11 billion and assumed liabilities valued at $1.08 billion.
- 4A key feature is the loss-share agreement with the FDIC, covering 80-95% of losses on acquired loans and OREO, up to certain thresholds, providing substantial credit risk mitigation.
- 5The transaction resulted in a gain of $56.4 million for BancShares due to the discount on acquired assets and assumption of liabilities.
- 6The filing notes the omission of certain detailed financial statements of TVB, in accordance with SAB 1:K, due to the nature of acquiring a troubled financial institution.
- 7The company continues to monitor the impact of this and other recent acquisitions (like Venture Bank) on its capital ratios, which remain strong and well-capitalized.