(2) Acquisitions On January 11, 2001, BOK Financial paid $91 million to acquire all outstanding common shares of CNBT Bancshares, Inc. and its subsidiary Citizen National Bank of Texas in Houston (collectively “CNBT”). This transaction was accounted for by the purchase method of accounting: Aggregate allocation of the purchase price to the net assets acquired were as follows (in thousands): The following unaudited condensed consolidated pro forma statement of earnings for BOK Financial presents the effects on income had the purchase acquisition described above occurred at the beginning of 2000: Condensed Consolidated Pro Forma Statement of Earnings For the Year ended December 31, 2000. (In Thousands Except Per Share Data) (Unaudited) There is no material impact to BOK Financial’s results of operations in 2001 due to timing of the 2001 acquisition. 38 Net interest revenue $283,891] Provision for loan losses 18,752 Net interest revenue after provision for loan losses 265,139 Other operating revenue 202,118 Income before taxes 153,287 Federal and state income tax 48,675 Net income $1 04,612 Earnings per share: Basic net income $2.04 Diluted net income 1.82 Average shares: Basic 50,666 Diluted 57,329 Cash and cash equivalents $ 17,973 Securities 226.922 Loans 184,461 Less. reserve for loan losses 2,300 Loans, net Premises and equipment 10,678 Core deposit premium 13.715 Other asséts 4,447 Total assets acquired 455,896 Deposits: Noninterest bearing 78,482 Interest bearing 287,305 Total deposits 365,787 Borrowed funds 41,000 Other liabilities 7,575 Net assets acquired 41,534 Less purchase price 290,963 Goodwill $ 49,429