List of Schedules to Agreement and Plan of Merger and Reorganization between Bank of the Carolinas Corporation and Subsidiaries
This document provides a list of the disclosure schedules referenced in the Agreement and Plan of Merger and Reorganization involving Bank of the Carolinas Corporation and its subsidiaries. The schedules cover topics such as capital stock, subsidiaries, regulatory approvals, legal proceedings, material contracts, employee benefit plans, tax matters, loans, intellectual property, insurance, and other key business matters. The actual schedules are omitted, but their subject matters are listed for reference as part of the merger documentation.
Exhibit 2.2
List of Schedules to Agreement and Plan of Merger and Reorganization
The following is a list of the subject matter of the schedules to the Agreement and Plan of Merger and Reorganization, which schedules were omitted from Exhibit 2.1 pursuant to Item 6.01(b)(2) of Regulation S-K.
List of Subject Matters on Disclosure Schedules of Bank of the Carolinas Corporation and its Subsidiaries:
Schedule 3.03 – Capital Stock
Schedule 3.04 – Subsidiaries
Schedule 3.07 – Regulatory Approvals; No Defaults
Schedule 3.09 – Regulatory Reports
Schedule 3.10 – Absence of Certain Changes or Events
Schedule 3.11 – Legal Proceedings
Schedule 3.12 – Compliance with Laws
Schedule 3.13 – Company Material Contracts; Defaults
Schedule 3.14 – Agreements with Regulatory Agencies
Schedule 3.16 – Employee Benefit Plans
Schedule 3.19 – Tax Matters
Schedule 3.20 – Investment Securities
Schedule 3.23 – Loans; Nonperforming and Classified Assets
Schedule 3.30 – Transactions with Affiliates
Schedule 3.31 – Tangible Properties and Assets
Schedule 3.32 – Intellectual Property
Schedule 3.33 – Insurance
Schedule 3.36 – Transaction Costs
Schedule 5.01 – Covenants of Company
Schedule 5.11 – Employees; Benefit Plans
Schedule 8.01 – Allowances
