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<BODY style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10px; MARGIN-RIGHT: 10px"><A id=TOCLINK7092  href="#TOC">Table Of Contents</A>
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<P id=PARA1 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 16pt; FONT-FAMILY: Times New Roman"><B>UNITED STATES</B></FONT></P>
<P id=PARA3 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 16pt; FONT-FAMILY: Times New Roman"><B>SECURITIES AND EXCHANGE COMMISSION</B></FONT></P>
<P id=PARA4 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 14pt; FONT-FAMILY: Times New Roman"><B>Washington, D.C. 20549</B></FONT></P>
<P id=PARA5 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman">_______________</FONT></P>
<P id=PARA6 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 18pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 18pt; FONT-FAMILY: Times New Roman"><B>FORM 10-Q</B></FONT></P>
<P id=PARA8 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>(Mark One)</B></FONT></P>
<P id=PARA9 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
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<TR>
<TD style="WIDTH: 36pt; VERTICAL-ALIGN: top">
<P id=PARA12 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>&#9746;</B><B></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA13 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B></B><B>QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></FONT></P></TD></TR></TABLE>
<P id=PARA14 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA15 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 16pt; FONT-FAMILY: Times New Roman"><B>For the quarterly period ended </B><B>September 30, 2016</B></FONT></P>
<P id=PARA16 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA17 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>OR</B></FONT></P>
<P id=PARA18 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
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<TR>
<TD style="WIDTH: 36pt; VERTICAL-ALIGN: top">
<P id=PARA21 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>&#9744;</B><B></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA22 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B></B><B>TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></FONT></P></TD></TR></TABLE>
<P id=PARA23 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA24 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>Commission File No. 1-8951</B></FONT></P>
<P id=PARA25 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA26 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 24pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA27 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>(Exact name of Registrant as specified in its charter)</B></FONT></P>
<P id=PARA28 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
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<TR>
<TD style="WIDTH: 40.8%; VERTICAL-ALIGN: top">
<P id=PARA29 style="TEXT-ALIGN: center; MARGIN: 0pt 7.2pt 0pt 36pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>Delaware</B></FONT></P></TD>
<TD style="WIDTH: 18.4%; VERTICAL-ALIGN: top">&nbsp; </TD>
<TD style="WIDTH: 40.7%; VERTICAL-ALIGN: top">
<P id=PARA30 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>84-0622967</B></FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 40.8%; VERTICAL-ALIGN: top">
<P id=PARA31 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>(State or other jurisdiction </B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><B>of incorporation or organization)</B></B></FONT></P></TD>
<TD style="WIDTH: 18.4%; VERTICAL-ALIGN: top">&nbsp; </TD>
<TD style="WIDTH: 40.7%; VERTICAL-ALIGN: top">
<P id=PARA32 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>(I.R.S. employer </B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><B>identification no.)</B></B></FONT></P></TD></TR></TABLE>
<P id=PARA36 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
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<TR>
<TD style="WIDTH: 41%; VERTICAL-ALIGN: top">&nbsp; </TD>
<TD style="WIDTH: 18%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 41%; VERTICAL-ALIGN: top">&nbsp; </TD></TR>
<TR>
<TD style="WIDTH: 41%; VERTICAL-ALIGN: top">
<P id=PARA37 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>4350 South Monaco Street, Suite 500</B></FONT></P></TD>
<TD style="WIDTH: 18%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 41%; VERTICAL-ALIGN: top">
<P id=PARA38 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>80237</B></FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 41%; VERTICAL-ALIGN: top">
<P id=PARA39 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>Denver, Colorado</B></FONT></P></TD>
<TD style="WIDTH: 18%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 41%; VERTICAL-ALIGN: top">
<P id=PARA40 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>(Zip code)</B></FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 41%; VERTICAL-ALIGN: top">
<P id=PARA41 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>(Address of principal executive offices)</B></FONT></P></TD>
<TD style="WIDTH: 18%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 41%; VERTICAL-ALIGN: top">&nbsp; </TD></TR></TABLE>
<P id=PARA43 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA44 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman"><B>(303) 773-1100 </B></FONT></P>
<P id=PARA45 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>(Registrant's telephone number, including area code)</B></FONT></P>
<P id=PARA46 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA47 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>Indicate by check mark whether the Registrant (1)&nbsp;has filed all reports required to be filed by Section&nbsp;13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports) and (2)&nbsp;has been subject to such filing requirements for the past 90 days.&nbsp;&nbsp;Yes&nbsp;&nbsp;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&#9746;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>&nbsp;&nbsp;No&nbsp;&nbsp;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&#9744;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B> </B></FONT></P>
<P id=PARA48 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA49 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (&#167;232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).&nbsp;&nbsp;Yes&nbsp;&nbsp;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&#9746;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>&nbsp;&nbsp;No&nbsp;&nbsp;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&#9744;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B> </B></FONT></P>
<P id=PARA50 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA51 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, non-accelerated filer, or a smaller reporting company. See definition of &#8220;large accelerated filer,&#8221; &#8220;accelerated filer,&#8221; and &#8220;smaller reporting company&#8221; in Rule 12b-2 of the Exchange Act. </B></FONT></P>
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<TR>
<TD style="WIDTH: 17.9%; VERTICAL-ALIGN: middle">&nbsp; </TD>
<TD style="WIDTH: 1.9%; VERTICAL-ALIGN: bottom">&nbsp; </TD>
<TD style="WIDTH: 52.9%; VERTICAL-ALIGN: middle">&nbsp; </TD>
<TD style="WIDTH: 1.9%; VERTICAL-ALIGN: bottom">&nbsp; </TD>
<TD style="WIDTH: 21.9%; VERTICAL-ALIGN: middle">&nbsp; </TD>
<TD style="WIDTH: 1.9%; VERTICAL-ALIGN: bottom">&nbsp; </TD>
<TD style="WIDTH: 1.5%; VERTICAL-ALIGN: middle">&nbsp; </TD></TR>
<TR>
<TD style="WIDTH: 17.9%; VERTICAL-ALIGN: top">
<P id=PARA52 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>Large&nbsp;Accelerated&nbsp;Filer</B></FONT></P></TD>
<TD style="WIDTH: 1.9%; VERTICAL-ALIGN: bottom">
<P id=PARA53 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;</FONT></P></TD>
<TD style="WIDTH: 52.9%; VERTICAL-ALIGN: bottom">
<P id=PARA54 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&#9746;</B></FONT></P></TD>
<TD style="WIDTH: 1.9%; VERTICAL-ALIGN: bottom">
<P id=PARA55 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;</FONT></P></TD>
<TD style="WIDTH: 21.9%; VERTICAL-ALIGN: bottom">
<P id=PARA56 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>Accelerated&nbsp;Filer</B></FONT></P></TD>
<TD style="WIDTH: 1.9%; VERTICAL-ALIGN: bottom">
<P id=PARA57 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;</FONT></P></TD>
<TD style="WIDTH: 1.5%; VERTICAL-ALIGN: bottom">
<P id=PARA58 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&#9744;</B></FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 17.9%; VERTICAL-ALIGN: top">
<P id=PARA59 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>Non-Accelerated Filer</B></FONT></P></TD>
<TD style="WIDTH: 1.9%; VERTICAL-ALIGN: bottom">
<P id=PARA60 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;</FONT></P></TD>
<TD style="WIDTH: 52.9%; VERTICAL-ALIGN: bottom">
<P id=PARA61 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&#9744;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>&nbsp;&nbsp;(Do not check if a smaller reporting company)</B></FONT></P></TD>
<TD style="WIDTH: 1.9%; VERTICAL-ALIGN: bottom">
<P id=PARA62 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;</FONT></P></TD>
<TD style="WIDTH: 21.9%; VERTICAL-ALIGN: bottom">
<P id=PARA63 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>Smaller&nbsp;Reporting&nbsp;Company</B></FONT></P></TD>
<TD style="WIDTH: 1.9%; VERTICAL-ALIGN: bottom">
<P id=PARA64 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;</FONT></P></TD>
<TD style="WIDTH: 1.5%; VERTICAL-ALIGN: bottom">
<P id=PARA65 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&#9744;</B></FONT></P></TD></TR></TABLE>
<P id=PARA68 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA67 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).&nbsp;&nbsp;Yes&nbsp;&nbsp;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&#9744;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>&nbsp;&nbsp;No&nbsp;&nbsp;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&#9746;</B></FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B> </B></FONT></P>
<P id=PARA69 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT><STRONG></STRONG></P>
<P id=PARA9798 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><B>As </B><B>of </B><B>October 3</B><B>1, 2016, </B><B>49,033,981 </B><B>shares</B><B> of M.D.C. Holdings, Inc. common stock were outstanding.</B></FONT>&nbsp;</P>
<P id=PARA6986.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK6986  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR6986  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM6986  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
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<A id=TOCLINK6986  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6986  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6986.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA71 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA72 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>FORM 10-Q</B></FONT></P>
<P id=PARA73 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>FOR THE QUARTER ENDED </B><B>SEPTEMBER 30</B><B>, 2016</B></FONT></P>
<P id=PARA74 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA75 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=TOC  name="TOC"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>INDEX</B></FONT></A></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
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<TR>
<TD style="WIDTH: 2%; VERTICAL-ALIGN: bottom">
<P id=PARA77 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom">
<P id=PARA78 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom">
<P id=PARA79 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<P id=PARA80 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Page </B><B>No.</B>&nbsp;</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 13%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" colSpan=3>
<P id=PARA82 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Part&nbsp;I. Financial Information:</B></FONT></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA83 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA84 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA85 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Item&nbsp;1.</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA86 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><A id=LINK7088  href="#BKMK7089"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Unaudited Consolidated Financial Statements:</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA87 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA88 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA89 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA90 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><A id=LINK7090  href="#BKMK7091"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Consolidated Balance Sheets at September 30, 2016 and December 31, 2015</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA91 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">1</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA92 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA93 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA94 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><A id=LINK7057  href="#BKMK7074"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Consolidated Statements of Operations and Comprehensive Income for the three and nine months ended&nbsp;September 30, 2016 and 2015</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA95 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">2</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA96 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA97 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA98 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=LINK7058  href="#BKMK7075"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Consolidated Statements of Cash Flows for the nine months ended&nbsp;September 30, 2016&nbsp;and 2015</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA99 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">3</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA100 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA101 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA102 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><A id=LINK7059  href="#BKMK7076"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Notes to Unaudited Consolidated Financial Statements</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA103 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">4</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA104 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA105 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Item 2.</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA106 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=LINK7060  href="#BKMK7077"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA107 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">26</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA108 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA109 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Item 3.</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA110 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=LINK7061  href="#BKMK7078"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Quantitative and Qualitative Disclosures About Market Risk</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA111 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">42</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA112 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA113 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Item 4.</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA114 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=LINK7062  href="#BKMK7079"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Controls and Procedures</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA115 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">43</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 13%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff" colSpan=3>&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 13%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" colSpan=3>
<P id=PARA116 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Part II. Other Information:</B></FONT></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA117 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA118 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA119 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Item 1.</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA120 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><A id=LINK7063  href="#BKMK7080"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Legal Proceedings</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA121 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">44</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA122 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA123 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Item&nbsp;1A.</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA124 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><A id=LINK7064  href="#BKMK7081"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Risk Factors</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA125 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">44</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA126 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA127 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Item 2.</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA128 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><A id=LINK7065  href="#BKMK7082"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Unregistered Sales of Equity Securities and Use of Proceeds</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA129 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">45</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA130 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Item 3.</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA131 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><A id=LINK7066  href="#BKMK7083"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Defaults Upon Senior Securities</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA132 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">45</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA133 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Item 4.</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA134 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><A id=LINK7067  href="#BKMK7084"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Mine Safety Disclosures</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA135 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">45</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA136 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA137 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Item 5.</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA138 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><A id=LINK7068  href="#BKMK7085"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Other Information</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA139 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">45</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA140 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA141 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Item 6.</FONT></P></TD>
<TD style="WIDTH: 78%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA142 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 12pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -12pt"><A id=LINK7069  href="#BKMK7086"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Exhibits</FONT></A></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA143 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">46</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff" colSpan=2>&nbsp; </TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 2%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA144 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="WIDTH: 11%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" colSpan=2>
<P id=PARA145 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B><A id=LINK7070  href="#BKMK7087"><B>Signature </B></A></FONT></P></TD>
<TD style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA146 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">46</FONT></P></TD></TR></TABLE>
<P id=PARA148 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA6987.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK6987  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR6987  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM6987  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">&nbsp;(i)</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK6987  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6987  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6987.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA149 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>PART I</B></FONT></P>
<P id=PARA150 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 3pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA151 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>ITEM </B></FONT><A id=BKMK7089  name="BKMK7089"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>1.</B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Unaudited Consolidated Financial Statements</B></FONT></P>
<P id=PARA152 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 3pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA153 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA154 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7091  name="BKMK7091"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Consolidated </B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Balance Sheets</B></FONT><FONT style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"><B>.</B></FONT></P>
<P id=PARA155 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-statement-type="balance-sheet" data-td-taggable-table="">
<TABLE id=TBL300  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL300.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL300.finRow.1.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL300.finRow.1.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA156 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL300.finRow.1.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA157 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, </FONT></P></TD>
<TD id=TBL300.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA158 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL300.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA159 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL300.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL300.finRow.3 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.3.lead.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.3.amt.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=6>
<P id=PARA161 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands, except</FONT></P></TD>
<TD id=TBL300.finRow.3.trail.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL300.finRow.4 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.4.lead.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.4.amt.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=6>
<P id=PARA162 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">per share amounts)</FONT></P></TD>
<TD id=TBL300.finRow.4.trail.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL300.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.5.lead.D2 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.5.amt.D2 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=2>
<P id=PARA164 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif">(Unaudited)</FONT></P></TD>
<TD id=TBL300.finRow.5.trail.D2 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.5.lead.B3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.5.symb.B3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.5.amt.B3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.5.trail.B3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL300.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>ASSETS</B></FONT></TD>
<TD id=TBL300.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL300.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL300.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL300.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL300.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL300.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL300.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL300.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL300.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Homebuilding:</B></FONT></TD>
<TD id=TBL300.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL300.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL300.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL300.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA165 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cash and cash equivalents</FONT></P></TD>
<TD id=TBL300.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL300.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">129,278</FONT></TD>
<TD id=TBL300.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL300.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">144,342</FONT></TD>
<TD id=TBL300.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA170 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Marketable securities</FONT></P></TD>
<TD id=TBL300.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">57,116</FONT></TD>
<TD id=TBL300.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">92,387</FONT></TD>
<TD id=TBL300.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA173 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Restricted cash</FONT></P></TD>
<TD id=TBL300.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,621</FONT></TD>
<TD id=TBL300.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,750</FONT></TD>
<TD id=TBL300.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA176 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Trade and other receivables</FONT></P></TD>
<TD id=TBL300.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">43,082</FONT></TD>
<TD id=TBL300.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">23,314</FONT></TD>
<TD id=TBL300.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA179 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Inventories:</FONT></P></TD>
<TD id=TBL300.finRow.10.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.10.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.10.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.10.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.10.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.10.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.10.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.10.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA180 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Housing completed or under construction</FONT></P></TD>
<TD id=TBL300.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">976,372</FONT></TD>
<TD id=TBL300.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">747,036</FONT></TD>
<TD id=TBL300.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA183 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Land and land under development</FONT></P></TD>
<TD id=TBL300.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">870,733</FONT></TD>
<TD id=TBL300.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,016,926</FONT></TD>
<TD id=TBL300.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.13 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA188 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 42.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total inventories</FONT></P></TD>
<TD id=TBL300.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,847,105</FONT></TD>
<TD id=TBL300.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,763,962</FONT></TD>
<TD id=TBL300.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.14 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA191 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Property and equipment, net</FONT></P></TD>
<TD id=TBL300.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28,749</FONT></TD>
<TD id=TBL300.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28,226</FONT></TD>
<TD id=TBL300.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.15 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA194 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Deferred tax asset, net</FONT></P></TD>
<TD id=TBL300.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">85,128</FONT></TD>
<TD id=TBL300.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">99,107</FONT></TD>
<TD id=TBL300.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.16 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA197 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Metropolitan district bond securities (related party)</FONT></P></TD>
<TD id=TBL300.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">29,132</FONT></TD>
<TD id=TBL300.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25,911</FONT></TD>
<TD id=TBL300.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.17 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA200 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Prepaid and other assets</FONT></P></TD>
<TD id=TBL300.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">66,195</FONT></TD>
<TD id=TBL300.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">65,394</FONT></TD>
<TD id=TBL300.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.18 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA205 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total homebuilding assets</FONT></P></TD>
<TD id=TBL300.finRow.18.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.18.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.18.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,290,406</FONT></TD>
<TD id=TBL300.finRow.18.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.18.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.18.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.18.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,246,393</FONT></TD>
<TD id=TBL300.finRow.18.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.19 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA208 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial Services:</B></FONT></P></TD>
<TD id=TBL300.finRow.19.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.19.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.19.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.19.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.19.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.19.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.19.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.19.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL300.finRow.20 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA209 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cash and cash equivalents</FONT></P></TD>
<TD id=TBL300.finRow.20.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.20.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.20.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">34,180</FONT></TD>
<TD id=TBL300.finRow.20.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.20.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.20.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.20.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">36,646</FONT></TD>
<TD id=TBL300.finRow.20.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.21 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA212 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Marketable securities</FONT></P></TD>
<TD id=TBL300.finRow.21.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.21.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.21.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22,105</FONT></TD>
<TD id=TBL300.finRow.21.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.21.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.21.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.21.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,307</FONT></TD>
<TD id=TBL300.finRow.21.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.22 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA215 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage loans held-for-sale, net</FONT></P></TD>
<TD id=TBL300.finRow.22.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.22.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.22.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">117,989</FONT></TD>
<TD id=TBL300.finRow.22.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.22.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.22.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.22.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">115,670</FONT></TD>
<TD id=TBL300.finRow.22.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.23 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA218 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other assets</FONT></P></TD>
<TD id=TBL300.finRow.23.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.23.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.23.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">9,590</FONT></TD>
<TD id=TBL300.finRow.23.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.23.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.23.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.23.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,883</FONT></TD>
<TD id=TBL300.finRow.23.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.24 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA223 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total financial services assets</FONT></P></TD>
<TD id=TBL300.finRow.24.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.24.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.24.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">183,864</FONT></TD>
<TD id=TBL300.finRow.24.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.24.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.24.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.24.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">169,506</FONT></TD>
<TD id=TBL300.finRow.24.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.25 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA228 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 42.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total Assets</FONT></P></TD>
<TD id=TBL300.finRow.25.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.25.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL300.finRow.25.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,474,270</FONT></TD>
<TD id=TBL300.finRow.25.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.25.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.25.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL300.finRow.25.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,415,899</FONT></TD>
<TD id=TBL300.finRow.25.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.26 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA233 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>LIABILITIES AND EQUITY</B></FONT></P></TD>
<TD id=TBL300.finRow.26.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.26.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.26.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.26.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.26.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.26.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.26.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.26.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL300.finRow.27 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA234 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Homebuilding:</B></FONT></P></TD>
<TD id=TBL300.finRow.27.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.27.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.27.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.27.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.27.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.27.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.27.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.27.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL300.finRow.28 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA235 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Accounts payable </FONT></P></TD>
<TD id=TBL300.finRow.28.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.28.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL300.finRow.28.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">54,117</FONT></TD>
<TD id=TBL300.finRow.28.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.28.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.28.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL300.finRow.28.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">40,472</FONT></TD>
<TD id=TBL300.finRow.28.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.29 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA240 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Accrued liabilities</FONT></P></TD>
<TD id=TBL300.finRow.29.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.29.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.29.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">122,227</FONT></TD>
<TD id=TBL300.finRow.29.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.29.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.29.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.29.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">122,886</FONT></TD>
<TD id=TBL300.finRow.29.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.30 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA243 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Revolving credit facility</FONT></P></TD>
<TD id=TBL300.finRow.30.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.30.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.30.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,000</FONT></TD>
<TD id=TBL300.finRow.30.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.30.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.30.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.30.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,000</FONT></TD>
<TD id=TBL300.finRow.30.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.31 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA246 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Senior notes, net</FONT></P></TD>
<TD id=TBL300.finRow.31.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.31.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.31.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">841,359</FONT></TD>
<TD id=TBL300.finRow.31.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.31.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.31.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.31.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">840,524</FONT></TD>
<TD id=TBL300.finRow.31.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.32 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA251 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total homebuilding liabilities</FONT></P></TD>
<TD id=TBL300.finRow.32.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.32.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.32.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,032,703</FONT></TD>
<TD id=TBL300.finRow.32.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.32.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.32.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.32.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,018,882</FONT></TD>
<TD id=TBL300.finRow.32.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.33 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA254 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial Services:</B></FONT></P></TD>
<TD id=TBL300.finRow.33.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.33.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.33.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.33.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.33.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.33.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.33.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.33.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL300.finRow.34 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA255 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Accounts payable and accrued liabilities</FONT></P></TD>
<TD id=TBL300.finRow.34.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.34.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.34.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">56,934</FONT></TD>
<TD id=TBL300.finRow.34.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.34.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.34.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.34.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">52,114</FONT></TD>
<TD id=TBL300.finRow.34.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.35 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA258 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage repurchase facility</FONT></P></TD>
<TD id=TBL300.finRow.35.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.35.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.35.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">92,011</FONT></TD>
<TD id=TBL300.finRow.35.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.35.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.35.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.35.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">88,611</FONT></TD>
<TD id=TBL300.finRow.35.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.36 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA263 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total financial services liabilities</FONT></P></TD>
<TD id=TBL300.finRow.36.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.36.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.36.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">148,945</FONT></TD>
<TD id=TBL300.finRow.36.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.36.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.36.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.36.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">140,725</FONT></TD>
<TD id=TBL300.finRow.36.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.37 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA268 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total Liabilities</FONT></P></TD>
<TD id=TBL300.finRow.37.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.37.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.37.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,181,648</FONT></TD>
<TD id=TBL300.finRow.37.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.37.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.37.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.37.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,159,607</FONT></TD>
<TD id=TBL300.finRow.37.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.38 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA271 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Stockholders' Equity</B></FONT></P></TD>
<TD id=TBL300.finRow.38.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.38.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.38.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.38.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.38.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.38.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.38.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL300.finRow.38.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL300.finRow.39 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA272 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Preferred stock, $0.01 par value; 25,000,000 shares authorized; none issued or outstanding</FONT></P></TD>
<TD id=TBL300.finRow.39.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.39.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.39.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL300.finRow.39.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.39.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.39.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.39.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL300.finRow.39.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.41 style="BACKGROUND-COLOR: #cceeff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 27pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA276 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Common stock, $0.01 par value; 250,000,000 shares authorized; 49,033,981 and 48,888,424 issued and outstanding at September 30, 2016 and December 31, 2015, respectively</FONT></P></TD>
<TD id=TBL300.finRow.41.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.41.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.41.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">490</FONT></TD>
<TD id=TBL300.finRow.41.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.41.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.41.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.41.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">489</FONT></TD>
<TD id=TBL300.finRow.41.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.42 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA279 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Additional paid-in-capital</FONT></P></TD>
<TD id=TBL300.finRow.42.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.42.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.42.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">922,132</FONT></TD>
<TD id=TBL300.finRow.42.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.42.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.42.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.42.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">915,746</FONT></TD>
<TD id=TBL300.finRow.42.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.43 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA282 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Retained earnings</FONT></P></TD>
<TD id=TBL300.finRow.43.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.43.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.43.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">350,414</FONT></TD>
<TD id=TBL300.finRow.43.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.43.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.43.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.43.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">324,342</FONT></TD>
<TD id=TBL300.finRow.43.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.44 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA285 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Accumulated other comprehensive income</FONT></P></TD>
<TD id=TBL300.finRow.44.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.44.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.44.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19,586</FONT></TD>
<TD id=TBL300.finRow.44.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.44.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.44.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.44.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,715</FONT></TD>
<TD id=TBL300.finRow.44.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.45 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA290 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total Stockholders' Equity</FONT></P></TD>
<TD id=TBL300.finRow.45.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.45.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.45.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,292,622</FONT></TD>
<TD id=TBL300.finRow.45.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.45.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.45.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.45.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,256,292</FONT></TD>
<TD id=TBL300.finRow.45.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL300.finRow.46 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA295 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 59.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total Liabilities and Stockholders' Equity</FONT></P></TD>
<TD id=TBL300.finRow.46.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.46.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL300.finRow.46.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,474,270</FONT></TD>
<TD id=TBL300.finRow.46.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.46.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL300.finRow.46.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL300.finRow.46.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,415,899</FONT></TD>
<TD id=TBL300.finRow.46.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA301 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA302 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The accompanying Notes are an integral part of these Unaudited Consolidated Financial Statements.</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA6988.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK6988  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR6988  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM6988  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-1-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK6988  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6988  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6988.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA303 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA304 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7074  name="BKMK7074"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Consolidated </B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Statements of Operations and Comprehensive Income</B></FONT></P>
<P id=PARA521 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
<TABLE id=TBL7312  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL7312.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7312.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7312.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA7093 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL7312.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7312.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7312.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA7094 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL7312.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL7312.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7312.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA7095 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL7312.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL7312.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7312.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA7096 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL7312.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL7312.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7312.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7097 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL7312.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL7312.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7312.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7098 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL7312.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL7312.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7312.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7099 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL7312.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL7312.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7312.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7100 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL7312.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL7312.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7312.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7312.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA7101 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands, except per share amounts)</FONT></P></TD>
<TD id=TBL7312.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL7312.finRow.5>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7312.finRow.5.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7312.finRow.5.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA7102 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Unaudited)</FONT></P></TD>
<TD id=TBL7312.finRow.5.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL7312.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA7103 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Homebuilding:</B></FONT></P></TD>
<TD id=TBL7312.finRow.6.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.6.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL7312.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7104 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Home sale revenues</FONT></P></TD>
<TD id=TBL7312.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">575,722 </FONT></TD>
<TD id=TBL7312.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">454,740 </FONT></TD>
<TD id=TBL7312.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,541,337 </FONT></TD>
<TD id=TBL7312.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,293,457 </FONT></TD>
<TD id=TBL7312.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7113 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Land sale revenues</FONT></P></TD>
<TD id=TBL7312.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,290 </FONT></TD>
<TD id=TBL7312.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">906 </FONT></TD>
<TD id=TBL7312.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,930 </FONT></TD>
<TD id=TBL7312.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,816 </FONT></TD>
<TD id=TBL7312.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7122 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total home and land sale revenues</FONT></P></TD>
<TD id=TBL7312.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">578,012 </FONT></TD>
<TD id=TBL7312.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">455,646 </FONT></TD>
<TD id=TBL7312.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,546,267 </FONT></TD>
<TD id=TBL7312.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,295,273 </FONT></TD>
<TD id=TBL7312.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7131 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Home cost of sales</FONT></P></TD>
<TD id=TBL7312.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(481,511</FONT></TD>
<TD id=TBL7312.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(375,948</FONT></TD>
<TD id=TBL7312.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,287,373</FONT></TD>
<TD id=TBL7312.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,079,609</FONT></TD>
<TD id=TBL7312.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL7312.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7136 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Land cost of sales</FONT></P></TD>
<TD id=TBL7312.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,318</FONT></TD>
<TD id=TBL7312.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(819</FONT></TD>
<TD id=TBL7312.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(4,197</FONT></TD>
<TD id=TBL7312.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,944</FONT></TD>
<TD id=TBL7312.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL7312.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7141 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Inventory impairments</FONT></P></TD>
<TD id=TBL7312.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(4,700</FONT></TD>
<TD id=TBL7312.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(4,351</FONT></TD>
<TD id=TBL7312.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(6,300</FONT></TD>
<TD id=TBL7312.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(4,701</FONT></TD>
<TD id=TBL7312.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL7312.finRow.13 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7150 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total cost of sales</FONT></P></TD>
<TD id=TBL7312.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(488,529</FONT></TD>
<TD id=TBL7312.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(381,118</FONT></TD>
<TD id=TBL7312.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,297,870</FONT></TD>
<TD id=TBL7312.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,086,254</FONT></TD>
<TD id=TBL7312.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL7312.finRow.14 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 54pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7159 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Gross margin</FONT></P></TD>
<TD id=TBL7312.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">89,483 </FONT></TD>
<TD id=TBL7312.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">74,528 </FONT></TD>
<TD id=TBL7312.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">248,397 </FONT></TD>
<TD id=TBL7312.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">209,019 </FONT></TD>
<TD id=TBL7312.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.15 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7168 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Selling, general and administrative expenses</FONT></P></TD>
<TD id=TBL7312.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(61,904</FONT></TD>
<TD id=TBL7312.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(57,444</FONT></TD>
<TD id=TBL7312.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.15.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.15.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.15.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(182,621</FONT></TD>
<TD id=TBL7312.finRow.15.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.15.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.15.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.15.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(162,757</FONT></TD>
<TD id=TBL7312.finRow.15.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL7312.finRow.16 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7173 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Interest and other income</FONT></P></TD>
<TD id=TBL7312.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,869 </FONT></TD>
<TD id=TBL7312.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">838 </FONT></TD>
<TD id=TBL7312.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,358 </FONT></TD>
<TD id=TBL7312.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,412 </FONT></TD>
<TD id=TBL7312.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.17 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7178 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other expense</FONT></P></TD>
<TD id=TBL7312.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,558</FONT></TD>
<TD id=TBL7312.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(350</FONT></TD>
<TD id=TBL7312.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.17.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.17.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.17.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,463</FONT></TD>
<TD id=TBL7312.finRow.17.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.17.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.17.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.17.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,539</FONT></TD>
<TD id=TBL7312.finRow.17.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL7312.finRow.18 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7183 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other-than-temporary impairment of marketable securities</FONT></P></TD>
<TD id=TBL7312.finRow.18.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.18.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.18.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(215</FONT></TD>
<TD id=TBL7312.finRow.18.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.18.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.18.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.18.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,176</FONT></TD>
<TD id=TBL7312.finRow.18.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.18.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.18.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.18.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(934</FONT></TD>
<TD id=TBL7312.finRow.18.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.18.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.18.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.18.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,176</FONT></TD>
<TD id=TBL7312.finRow.18.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL7312.finRow.19 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 54pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7192 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homebuilding pretax income</FONT></P></TD>
<TD id=TBL7312.finRow.19.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.19.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.19.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">27,675 </FONT></TD>
<TD id=TBL7312.finRow.19.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.19.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.19.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.19.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,396 </FONT></TD>
<TD id=TBL7312.finRow.19.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.19.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.19.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.19.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">67,737 </FONT></TD>
<TD id=TBL7312.finRow.19.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.19.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.19.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.19.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">46,959 </FONT></TD>
<TD id=TBL7312.finRow.19.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.20 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.lead.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.symb.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.amt.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.trail.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.lead.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.symb.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.amt.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.trail.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.lead.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.symb.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.amt.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.trail.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.lead.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.symb.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.amt.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.20.trail.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.21 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7201 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial Services:</B></FONT></P></TD>
<TD id=TBL7312.finRow.21.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL7312.finRow.21.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL7312.finRow.22 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7202 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Revenues</FONT></P></TD>
<TD id=TBL7312.finRow.22.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.22.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.22.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17,408 </FONT></TD>
<TD id=TBL7312.finRow.22.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.22.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.22.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.22.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,841 </FONT></TD>
<TD id=TBL7312.finRow.22.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.22.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.22.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.22.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">44,248 </FONT></TD>
<TD id=TBL7312.finRow.22.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.22.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.22.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.22.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">34,852 </FONT></TD>
<TD id=TBL7312.finRow.22.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.23 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7207 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Expenses</FONT></P></TD>
<TD id=TBL7312.finRow.23.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.23.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.23.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(7,955</FONT></TD>
<TD id=TBL7312.finRow.23.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.23.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.23.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.23.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(5,464</FONT></TD>
<TD id=TBL7312.finRow.23.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.23.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.23.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.23.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(21,739</FONT></TD>
<TD id=TBL7312.finRow.23.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.23.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.23.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.23.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(15,830</FONT></TD>
<TD id=TBL7312.finRow.23.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL7312.finRow.24 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7212 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Interest and other income</FONT></P></TD>
<TD id=TBL7312.finRow.24.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.24.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.24.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,035 </FONT></TD>
<TD id=TBL7312.finRow.24.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.24.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.24.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.24.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">885 </FONT></TD>
<TD id=TBL7312.finRow.24.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.24.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.24.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.24.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,648 </FONT></TD>
<TD id=TBL7312.finRow.24.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.24.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.24.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.24.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,885 </FONT></TD>
<TD id=TBL7312.finRow.24.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.25 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7217 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other-than-temporary impairment of marketable securities</FONT></P></TD>
<TD id=TBL7312.finRow.25.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.25.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.25.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(111</FONT></TD>
<TD id=TBL7312.finRow.25.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.25.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.25.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.25.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL7312.finRow.25.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.25.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.25.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.25.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(111</FONT></TD>
<TD id=TBL7312.finRow.25.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.25.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.25.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.25.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL7312.finRow.25.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.26 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 54pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7226 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Financial services pretax income</FONT></P></TD>
<TD id=TBL7312.finRow.26.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.26.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.26.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10,377 </FONT></TD>
<TD id=TBL7312.finRow.26.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.26.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.26.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.26.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">8,262 </FONT></TD>
<TD id=TBL7312.finRow.26.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.26.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.26.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.26.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25,046 </FONT></TD>
<TD id=TBL7312.finRow.26.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.26.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.26.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.26.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21,907 </FONT></TD>
<TD id=TBL7312.finRow.26.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.27 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.lead.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.symb.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.amt.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.trail.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.lead.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.symb.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.amt.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.trail.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.lead.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.symb.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.amt.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.trail.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.lead.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.symb.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.amt.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.27.trail.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.28 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA7235 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Income before income taxes</FONT></P></TD>
<TD id=TBL7312.finRow.28.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.28.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.28.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">38,052 </FONT></TD>
<TD id=TBL7312.finRow.28.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.28.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.28.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.28.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">23,658 </FONT></TD>
<TD id=TBL7312.finRow.28.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.28.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.28.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.28.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">92,783 </FONT></TD>
<TD id=TBL7312.finRow.28.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.28.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.28.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.28.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">68,866 </FONT></TD>
<TD id=TBL7312.finRow.28.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.29 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7240 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Provision for income taxes</FONT></P></TD>
<TD id=TBL7312.finRow.29.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.29.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.29.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(11,693</FONT></TD>
<TD id=TBL7312.finRow.29.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.29.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.29.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.29.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(8,880</FONT></TD>
<TD id=TBL7312.finRow.29.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.29.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.29.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.29.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(29,948</FONT></TD>
<TD id=TBL7312.finRow.29.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.29.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.29.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.29.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(25,670</FONT></TD>
<TD id=TBL7312.finRow.29.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL7312.finRow.30 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA7249 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net income</FONT></P></TD>
<TD id=TBL7312.finRow.30.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.30.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.30.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26,359 </FONT></TD>
<TD id=TBL7312.finRow.30.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.30.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.30.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.30.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14,778 </FONT></TD>
<TD id=TBL7312.finRow.30.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.30.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.30.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.30.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">62,835 </FONT></TD>
<TD id=TBL7312.finRow.30.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.30.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.30.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.30.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">43,196 </FONT></TD>
<TD id=TBL7312.finRow.30.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.31 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.lead.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.symb.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.amt.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.trail.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.lead.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.symb.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.amt.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.trail.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.lead.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.symb.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.amt.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.trail.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.lead.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.symb.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.amt.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.31.trail.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.33 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA7259 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other comprehensive income (loss) related to</FONT> <FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">available for sale securities, net of tax</FONT></P></TD>
<TD id=TBL7312.finRow.33.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.33.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.33.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,028 </FONT></TD>
<TD id=TBL7312.finRow.33.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.33.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.33.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.33.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(226</FONT></TD>
<TD id=TBL7312.finRow.33.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL7312.finRow.33.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.33.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.33.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,871 </FONT></TD>
<TD id=TBL7312.finRow.33.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.33.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.33.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.33.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">722 </FONT></TD>
<TD id=TBL7312.finRow.33.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.34 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7264 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Comprehensive income</FONT></P></TD>
<TD id=TBL7312.finRow.34.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.34.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.34.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">27,387 </FONT></TD>
<TD id=TBL7312.finRow.34.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.34.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.34.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.34.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14,552 </FONT></TD>
<TD id=TBL7312.finRow.34.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.34.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.34.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.34.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">66,706 </FONT></TD>
<TD id=TBL7312.finRow.34.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.34.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.34.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.34.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">43,918 </FONT></TD>
<TD id=TBL7312.finRow.34.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.35 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.lead.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.symb.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.amt.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.trail.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.lead.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.symb.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.amt.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.trail.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.lead.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.symb.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.amt.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.trail.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.lead.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.symb.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.amt.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.35.trail.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.36 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7273 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Earnings per share:</FONT></P></TD>
<TD id=TBL7312.finRow.36.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.36.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.37 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7274 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Basic</FONT></P></TD>
<TD id=TBL7312.finRow.37.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.37.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.37.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.54 </FONT></TD>
<TD id=TBL7312.finRow.37.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.37.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.37.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.37.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.30 </FONT></TD>
<TD id=TBL7312.finRow.37.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.37.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.37.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.37.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1.28 </FONT></TD>
<TD id=TBL7312.finRow.37.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.37.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.37.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.37.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.88 </FONT></TD>
<TD id=TBL7312.finRow.37.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.38 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7283 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Diluted</FONT></P></TD>
<TD id=TBL7312.finRow.38.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.38.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.38.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.54 </FONT></TD>
<TD id=TBL7312.finRow.38.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.38.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.38.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.38.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.30 </FONT></TD>
<TD id=TBL7312.finRow.38.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.38.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.38.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.38.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1.28 </FONT></TD>
<TD id=TBL7312.finRow.38.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.38.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.38.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.38.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.88 </FONT></TD>
<TD id=TBL7312.finRow.38.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.39 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.lead.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.symb.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.amt.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.trail.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.lead.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.symb.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.amt.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.trail.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.lead.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.symb.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.amt.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.trail.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.lead.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.symb.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.amt.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.39.trail.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.40 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7292 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Weighted average common shares outstanding</FONT></P></TD>
<TD id=TBL7312.finRow.40.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.40.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.41 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7293 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Basic</FONT></P></TD>
<TD id=TBL7312.finRow.41.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.41.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.41.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,854,412 </FONT></TD>
<TD id=TBL7312.finRow.41.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.41.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.41.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.41.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,785,973 </FONT></TD>
<TD id=TBL7312.finRow.41.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.41.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.41.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.41.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,844,613 </FONT></TD>
<TD id=TBL7312.finRow.41.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.41.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.41.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.41.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,756,265 </FONT></TD>
<TD id=TBL7312.finRow.41.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.42 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7298 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Diluted</FONT></P></TD>
<TD id=TBL7312.finRow.42.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.42.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.42.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">49,009,949 </FONT></TD>
<TD id=TBL7312.finRow.42.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.42.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.42.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.42.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">49,070,291 </FONT></TD>
<TD id=TBL7312.finRow.42.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.42.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.42.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.42.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,855,014 </FONT></TD>
<TD id=TBL7312.finRow.42.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.42.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.42.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.42.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,982,975 </FONT></TD>
<TD id=TBL7312.finRow.42.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.43 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.lead.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.symb.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.amt.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.trail.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.lead.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.symb.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.amt.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.trail.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.lead.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.symb.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.amt.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.trail.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.lead.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.symb.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.amt.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.43.trail.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL7312.finRow.44 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA7303 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dividends declared per share</FONT></P></TD>
<TD id=TBL7312.finRow.44.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.44.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.44.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.25 </FONT></TD>
<TD id=TBL7312.finRow.44.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.44.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.44.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.44.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.25 </FONT></TD>
<TD id=TBL7312.finRow.44.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.44.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.44.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.44.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.75 </FONT></TD>
<TD id=TBL7312.finRow.44.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.44.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL7312.finRow.44.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL7312.finRow.44.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.75 </FONT></TD>
<TD id=TBL7312.finRow.44.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR></TABLE>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The accompanying Notes are an integral part of these Unaudited Consolidated Financial Statements.</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
<P id=PARA6989.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK6989  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR6989  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM6989  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-2-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK6989  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6989  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6989.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA529 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA530 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7075  name="BKMK7075"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Consolidated </B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Statements of Cash Flows</B></FONT></P>
<P id=PARA531 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-statement-type="cash-flows" data-td-taggable-table="">
<TABLE id=TBL641  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL641.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL641.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL641.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA532 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL641.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA533 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL641.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA534 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL641.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA535 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL641.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL641.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL641.finRow.4.lead.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL641.finRow.4.amt.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA536 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL641.finRow.4.trail.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL641.finRow.5>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL641.finRow.5.lead.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL641.finRow.5.amt.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA537 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Unaudited)</FONT></P></TD>
<TD id=TBL641.finRow.5.trail.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL641.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA538 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Operating Activities:</B></FONT></P></TD>
<TD id=TBL641.finRow.6.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.6.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.6.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.6.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.6.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.6.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.6.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.6.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL641.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA539 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net income</FONT></P></TD>
<TD id=TBL641.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL641.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">62,835 </FONT></TD>
<TD id=TBL641.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL641.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">43,196 </FONT></TD>
<TD id=TBL641.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA544 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Adjustments to reconcile net income to net cash used in operating activities:</FONT></P></TD>
<TD id=TBL641.finRow.8.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.8.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.8.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.8.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.8.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.8.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.8.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.8.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA545 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Stock-based compensation expense</FONT></P></TD>
<TD id=TBL641.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,636 </FONT></TD>
<TD id=TBL641.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,589 </FONT></TD>
<TD id=TBL641.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA548 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Depreciation and amortization </FONT></P></TD>
<TD id=TBL641.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,702 </FONT></TD>
<TD id=TBL641.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,084 </FONT></TD>
<TD id=TBL641.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA551 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Inventory impairments</FONT></P></TD>
<TD id=TBL641.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,300 </FONT></TD>
<TD id=TBL641.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,701 </FONT></TD>
<TD id=TBL641.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA554 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other-than-temporary impairment of marketable securities</FONT></P></TD>
<TD id=TBL641.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,045 </FONT></TD>
<TD id=TBL641.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,176 </FONT></TD>
<TD id=TBL641.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.13 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA557 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Loss (gain) on sale of marketable securities</FONT></P></TD>
<TD id=TBL641.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(911</FONT></TD>
<TD id=TBL641.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL641.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">126 </FONT></TD>
<TD id=TBL641.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.14 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA560 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Amortization of discount / premiums on marketable debt securities, net</FONT></P></TD>
<TD id=TBL641.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL641.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">100 </FONT></TD>
<TD id=TBL641.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.15 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA563 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Deferred income tax expense</FONT></P></TD>
<TD id=TBL641.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,357 </FONT></TD>
<TD id=TBL641.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24,782 </FONT></TD>
<TD id=TBL641.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.16 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA566 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net changes in assets and liabilities:</FONT></P></TD>
<TD id=TBL641.finRow.16.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.16.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.16.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.16.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.16.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.16.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.16.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.16.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.17 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA567 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Restricted cash</FONT></P></TD>
<TD id=TBL641.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(871</FONT></TD>
<TD id=TBL641.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL641.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,984</FONT></TD>
<TD id=TBL641.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.18 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA570 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Trade and other receivables</FONT></P></TD>
<TD id=TBL641.finRow.18.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.18.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.18.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(21,679</FONT></TD>
<TD id=TBL641.finRow.18.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL641.finRow.18.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.18.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.18.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(575</FONT></TD>
<TD id=TBL641.finRow.18.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.19 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA573 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage loans held-for-sale</FONT></P></TD>
<TD id=TBL641.finRow.19.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.19.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.19.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,319</FONT></TD>
<TD id=TBL641.finRow.19.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL641.finRow.19.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.19.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.19.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19,759 </FONT></TD>
<TD id=TBL641.finRow.19.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.20 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA576 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Housing completed or under construction</FONT></P></TD>
<TD id=TBL641.finRow.20.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.20.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.20.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(229,739</FONT></TD>
<TD id=TBL641.finRow.20.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL641.finRow.20.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.20.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.20.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(89,841</FONT></TD>
<TD id=TBL641.finRow.20.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.21 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA579 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Land and land under development</FONT></P></TD>
<TD id=TBL641.finRow.21.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.21.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.21.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">141,131 </FONT></TD>
<TD id=TBL641.finRow.21.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.21.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.21.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.21.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(25,805</FONT></TD>
<TD id=TBL641.finRow.21.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.22 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA582 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other assets</FONT></P></TD>
<TD id=TBL641.finRow.22.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.22.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.22.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(4,573</FONT></TD>
<TD id=TBL641.finRow.22.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL641.finRow.22.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.22.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.22.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(8,072</FONT></TD>
<TD id=TBL641.finRow.22.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.23 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA585 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Accounts payable and accrued liabilities</FONT></P></TD>
<TD id=TBL641.finRow.23.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.23.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.23.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18,183 </FONT></TD>
<TD id=TBL641.finRow.23.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.23.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.23.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.23.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(4,722</FONT></TD>
<TD id=TBL641.finRow.23.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.24 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA588 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net cash used in operating activities</FONT></P></TD>
<TD id=TBL641.finRow.24.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.24.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.24.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(8,903</FONT></TD>
<TD id=TBL641.finRow.24.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL641.finRow.24.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.24.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.24.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(26,486</FONT></TD>
<TD id=TBL641.finRow.24.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.25 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.25.lead.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.25.symb.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.25.amt.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.25.trail.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.25.lead.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.25.symb.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.25.amt.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.25.trail.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.26 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA593 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Investing Activities:</B></FONT></P></TD>
<TD id=TBL641.finRow.26.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.26.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.26.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.26.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.26.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.26.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.26.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.26.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL641.finRow.27 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA594 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Purchases of marketable securities</FONT></P></TD>
<TD id=TBL641.finRow.27.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.27.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.27.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(28,272</FONT></TD>
<TD id=TBL641.finRow.27.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL641.finRow.27.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.27.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.27.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(46,886</FONT></TD>
<TD id=TBL641.finRow.27.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.28 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA597 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Maturities of marketable securities</FONT></P></TD>
<TD id=TBL641.finRow.28.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.28.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.28.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL641.finRow.28.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.28.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.28.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.28.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,510 </FONT></TD>
<TD id=TBL641.finRow.28.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.29 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA600 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Sales of marketable securities</FONT></P></TD>
<TD id=TBL641.finRow.29.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.29.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.29.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">56,873 </FONT></TD>
<TD id=TBL641.finRow.29.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.29.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.29.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.29.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">94,910 </FONT></TD>
<TD id=TBL641.finRow.29.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.30 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA603 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Purchases of property and equipment</FONT></P></TD>
<TD id=TBL641.finRow.30.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.30.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.30.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(3,865</FONT></TD>
<TD id=TBL641.finRow.30.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL641.finRow.30.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.30.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.30.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(830</FONT></TD>
<TD id=TBL641.finRow.30.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.31 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA606 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net cash provided by investing activities</FONT></P></TD>
<TD id=TBL641.finRow.31.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.31.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.31.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24,736 </FONT></TD>
<TD id=TBL641.finRow.31.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.31.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.31.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.31.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,704 </FONT></TD>
<TD id=TBL641.finRow.31.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.32 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.32.lead.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.32.symb.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.32.amt.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.32.trail.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.32.lead.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.32.symb.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.32.amt.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.32.trail.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.33 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA611 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financing Activities:</B></FONT></P></TD>
<TD id=TBL641.finRow.33.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.33.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.33.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.33.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.33.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.33.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.33.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL641.finRow.33.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL641.finRow.34 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA612 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Advances (payments) on mortgage repurchase facility, net</FONT></P></TD>
<TD id=TBL641.finRow.34.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.34.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.34.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,400 </FONT></TD>
<TD id=TBL641.finRow.34.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.34.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.34.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.34.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(17,067</FONT></TD>
<TD id=TBL641.finRow.34.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.35 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA615 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Advances on revolving credit facility</FONT></P></TD>
<TD id=TBL641.finRow.35.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.35.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.35.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL641.finRow.35.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.35.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.35.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.35.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL641.finRow.35.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.36 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA618 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dividend payments</FONT></P></TD>
<TD id=TBL641.finRow.36.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.36.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.36.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(36,763</FONT></TD>
<TD id=TBL641.finRow.36.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL641.finRow.36.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.36.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.36.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(36,646</FONT></TD>
<TD id=TBL641.finRow.36.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.37 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA621 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Proceeds from exercise of stock options</FONT></P></TD>
<TD id=TBL641.finRow.37.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.37.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.37.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL641.finRow.37.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.37.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.37.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.37.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">665 </FONT></TD>
<TD id=TBL641.finRow.37.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.38 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA624 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net cash used in financing activities</FONT></P></TD>
<TD id=TBL641.finRow.38.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.38.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.38.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(33,363</FONT></TD>
<TD id=TBL641.finRow.38.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL641.finRow.38.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.38.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.38.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(53,048</FONT></TD>
<TD id=TBL641.finRow.38.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.39 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.39.lead.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.39.symb.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.39.amt.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.39.trail.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.39.lead.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.39.symb.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.39.amt.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.39.trail.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.40 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA629 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net decrease in cash and cash equivalents</FONT></P></TD>
<TD id=TBL641.finRow.40.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.40.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.40.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(17,530</FONT></TD>
<TD id=TBL641.finRow.40.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL641.finRow.40.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.40.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.40.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(30,830</FONT></TD>
<TD id=TBL641.finRow.40.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL641.finRow.41 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA632 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cash and cash equivalents:</FONT></P></TD>
<TD id=TBL641.finRow.41.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.41.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.41.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.41.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.41.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.41.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.41.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.41.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.42 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA633 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Beginning of period</FONT></P></TD>
<TD id=TBL641.finRow.42.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.42.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.42.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">180,988 </FONT></TD>
<TD id=TBL641.finRow.42.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.42.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.42.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.42.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">153,825 </FONT></TD>
<TD id=TBL641.finRow.42.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL641.finRow.43 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA636 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">End of period</FONT></P></TD>
<TD id=TBL641.finRow.43.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.43.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL641.finRow.43.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">163,458 </FONT></TD>
<TD id=TBL641.finRow.43.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.43.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL641.finRow.43.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL641.finRow.43.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">122,995 </FONT></TD>
<TD id=TBL641.finRow.43.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA642 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA650 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The accompanying Notes are an integral part of these Unaudited Consolidated Financial Statements.</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA6990.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK6990  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR6990  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM6990  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-3-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK6990  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6990  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6990.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6991 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA6992 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7076  name="BKMK7076"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes </B></FONT></A><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>to Unaudited Consolidated Financial Statements</B></FONT></P>
<P id=PARA651 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA652 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA652 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;Basis of Presentation</B></FONT></P>
<P id=PARA653 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA654 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Unaudited Consolidated Financial Statements of M.D.C. Holdings, Inc. ("MDC," &#8220;the Company," &#8220;we,&#8221; &#8220;us,&#8221; or &#8220;our&#8221; which refers to M.D.C. Holdings, Inc. and its subsidiaries) have been prepared, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the "SEC"). Accordingly, they do not include all information and footnotes required by U.S. generally accepted accounting principles (&#8220;GAAP&#8221;) for complete financial statements. These statements reflect all normal and recurring adjustments which, in the opinion of management, are necessary to present fairly the financial position, results of operations and cash flows of MDC at September 30, 2016 and for all periods presented. These statements should be read in conjunction with MDC&#8217;s Consolidated Financial Statements and Notes thereto included in MDC&#8217;s Annual Report on Form 10-K for the year ended December 31, 2015.</FONT></P>
<P id=PARA656 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P></DIV>
<P id=PARA656 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P>
<P id=PARA655 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA655 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; Recently Issued Accounting Standards</B></FONT></P>
<P id=PARA657 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA658 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In May 2014, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) 2014-09, <I>Revenue from Contracts with Customers</I> ("ASU 2014-09"), which is a comprehensive new revenue recognition model. Under ASU 2014-09, a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods and services. ASU 2014-09 is effective for our interim and annual reporting periods beginning January 1, 2018, and is to be adopted using either a full retrospective or modified retrospective transition method. Early adoption is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. We do not plan to early adopt the guidance and are currently evaluating the method of adoption and impact the update will have on our consolidated financial statements and related disclosures.</FONT></P>
<P id=PARA659 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA660 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In February 2015, the FASB issued ASU 2015-02, <I>Consolidation</I><I> (Topic 810)</I><I>: Amendments to the Consolidation Analysis</I> (&#8220;ASU 2015-02&#8221;), which amends the consolidation requirements in Accounting Standards Codification (&#8220;ASC&#8221;) Topic 810, <I>Consolidation</I>, primarily related to limited partnerships and variable interest entities. ASU 2015-02 was effective for our interim and annual reporting periods beginning January 1, 2016 and did not have a material impact on our consolidated financial statements.</FONT></P>
<P id=PARA661 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA662 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In January 2016, the FASB issued ASU 2016-01, <I>Financial Instruments&#8211;Overall: Recognition and Measurement of Financial Assets and Financial Liabilities</I> (&#8220;ASU 2016-01&#8221;), which makes a number of changes to the current GAAP model, including changes to the accounting for equity investments and financial liabilities under the fair value option, and the presentation and disclosure requirements for financial instruments. Under ASU 2016-01, we will primarily be impacted by the changes to accounting for equity instruments with readily determinable fair values as they will no longer be permitted to be classified as available-for-sale (changes in fair value reported through other comprehensive income) and instead, all changes in fair value will be reported in earnings. ASU 2016-01 is effective for our interim and annual reporting periods beginning January 1, 2018 and is to be applied using a modified retrospective transition method. Early adoption of the applicable guidance from ASU 2016-01 is not permitted. We are currently evaluating the impact the update will have on our consolidated financial statements and related disclosures.</FONT></P>
<P id=PARA663 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA664 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In February 2016, the FASB issued ASU 2016-02, <I>Leases</I> (&#8220;ASU 2016-02&#8221;), which requires a lessee to recognize a right-of-use asset and a corresponding lease liability for virtually all leases. The liability will be equal to the present value of lease payments while the right-of-use asset will be based on the liability, subject to adjustment, such as for initial direct costs. In addition, ASU 2016-02 expands the disclosure requirements for lessees. ASU 2016-02 is effective for our interim and annual reporting periods beginning January 1, 2019 and is to be applied using a modified retrospective transition method. Early adoption is permitted. We do not plan to early adopt the guidance and we are currently evaluating the impact the update will have on our consolidated financial statements and related disclosures.</FONT></P>
<P id=PARA665 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7314 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">I</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">n March 2016, the FASB issued ASU 2016-09, <I>Compensation - Stock Compensation: Improvements to Employee Share-Based Payment Accounting</I> (&#8220;ASU 2016-09&#8221;), which amends ASC Topic 718, <I>Compensation &#8211; Stock Compensation</I><I> </I>(&#8220;ASC 718&#8221;). The standard is intended to simplify several areas of accounting for share-based compensation arrangements, including the accounting for income taxes, classification of excess tax benefits on the statement of cash flows, forfeitures, statutory tax withholding requirements, classification of awards as either equity or liabilities, and classification of employee taxes paid on the statement of cash flows when an employer withholds shares for tax-withholding purposes. ASU 2016-09 is effective for our interim and annual reporting periods beginning January 1, 2017, and is to be applied using a retrospective transition method. Early adoption is permitted. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We do not plan to early adopt the guidance and we are currently evaluating the impact the update will have on our consolidated financial statements and related disclosures.</FONT></P>
<P id=PARA667 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA668.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK668  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR668  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM668  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-4-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK668  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR668  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA668.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7045 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7046 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<P id=PARA670 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In June 2016,</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;the FASB issued ASU 2016-13,</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Financial Instruments&#8212;Credit Losses (Topic 326):</I></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;<I>Measurement of Credit Losses on Financial Instruments</I></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(&#8220;ASU 2016-13&#8221;), which requires measurement and recognition of expected credit losses for financial assets held. The amendments in ASU 2016-13 eliminate the probable threshold for initial recognition of a credit loss in current GAAP and reflect an entity&#8217;s current estimate of all expected credit losses. ASU 2016-13 is effective for our interim and annual reporting periods beginning January 1, 2021, and is to be applied using a modified retrospective transition method. Earlier adoption is permitted.</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;We do not plan to early adopt the guidance and we are currently evaluating the impact the update will have on our consolidated financial statements and related disclosures.</FONT></P>
<P id=PARA671 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA672 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In August 2016, the FASB issued ASU 2016-15, S<I>tatement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (a consensus of the Emerging Issues Task Force)</I><I> </I>(&#8220;ASU 2016-15&#8221;), which amends ASC Topic 230<I>, Statement of Cash Flows</I>, to clarify guidance on the classification of certain cash receipts and payments in the statement of cash flows. The amendments in ASU 2016-15 are intended to reduce diversity </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">in practice in how certain transactions are classified in the statement of cash flows</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">. ASU 2016-15 is effective for our interim and annual reporting periods beginning January 1, 2018, and is to be applied using a retrospective transition method. Earlier adoption is permitted.</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;We do not plan to early adopt the guidance and do not believe the guidance will have a material impact on our financial statements upon adoption.</FONT></P>
<P id=PARA673 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"></P></DIV>
<P id=PARA673 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA674 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA674 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </B><B>Segment Reporting</B></FONT></P>
<P id=PARA675 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA676 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">An operating segment is defined as a component of an enterprise for which discrete financial information is available and is reviewed regularly by the Chief Operating Decision Maker (&#8220;CODM&#8221;), or decision-making group, to evaluate performance and make operating decisions. We have identified our CODM as two key executives&#8212;the Chief Executive Officer and the Chief Operating Officer.</FONT></P>
<P id=PARA678 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA679 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We have identified each homebuilding division as an operating segment. Our homebuilding operating segments have been aggregated into the reportable segments noted below because they are similar in the following regards: (1)&nbsp;economic characteristics; (2)&nbsp;housing products; (3)&nbsp;class of homebuyer; (4)&nbsp;regulatory environments; and (5)&nbsp;methods used to construct and sell homes. Our homebuilding reportable segments are as follows: </FONT></P>
<P id=PARA681 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
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<TR>
<TD style="WIDTH: 36pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA684 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA685 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">West (Arizona, California, Nevada and Washington)</FONT></P></TD></TR></TABLE>
<TABLE id=MTAB687  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 36pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA688 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA689 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Mountain (Colorado and Utah)</FONT></P></TD></TR></TABLE>
<TABLE id=MTAB691  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 36pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA692 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA693 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">East (Virginia, Florida and Maryland, which includes Pennsylvania and New Jersey)</FONT></P></TD></TR></TABLE>
<P id=PARA694 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA695 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our financial services business consists of the operations of the following operating segments: (1) HomeAmerican Mortgage Corporation (&#8220;HomeAmerican&#8221;); (2) Allegiant Insurance Company, Inc., A Risk Retention Group (&#8220;Allegiant&#8221;); (3) StarAmerican Insurance Ltd. (&#8220;StarAmerican&#8221;); (4) American Home Insurance Agency, Inc.; and (5) American Home Title and Escrow Company. Due to its contributions to consolidated pretax income, we consider HomeAmerican to be a reportable segment (&#8220;mortgage operations&#8221;). The remaining operating segments have been aggregated into one reportable segment (&#8220;other&#8221;) because they do not individually exceed 10 percent of: (1) consolidated revenue; (2) the greater of (a) the combined reported profit of all operating segments that did not report a loss or (b) the positive value of the combined reported loss of all operating segments that reported losses; or (3) consolidated assets. </FONT></P>
<P id=PARA698 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA699 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Corporate is a non-operating segment that develops and implements strategic initiatives and supports our operating divisions by centralizing key administrative functions such as finance, treasury, information technology, insurance, risk management, litigation, and human resources. Corporate also provides the necessary administrative functions to support MDC as a publicly traded company. A portion of the expenses incurred by Corporate are allocated to the homebuilding operating segments based on their respective percentages of assets, and to a lesser degree, a portion of Corporate expenses are allocated to the financial services segments. A majority of Corporate&#8217;s personnel and resources are primarily dedicated to activities relating to the homebuilding segments, and, therefore, the balance of any unallocated Corporate expenses is included in our homebuilding operations.</FONT></P>
<P id=PARA702 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA705.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
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<DIV id=PGFTR705  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM705  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-5-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK705  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR705  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA705.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA7043 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7044 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<P id=PARA707 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following table summarizes home and land sale revenues for our homebuilding operations and revenues for our financial services operations. </FONT></P>
<P id=PARA710 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL777  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL777.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL777.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL777.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA711 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL777.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA712 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL777.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL777.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA713 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL777.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA714 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL777.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL777.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA715 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL777.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA716 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL777.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA717 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL777.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA718 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL777.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL777.finRow.4 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA719 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P></TD>
<TD id=TBL777.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL777.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=14>
<P id=PARA720 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands) </FONT></P></TD>
<TD id=TBL777.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL777.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Homebuilding</B></FONT></TD>
<TD id=TBL777.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL777.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA721 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West</FONT></P></TD>
<TD id=TBL777.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">284,589</FONT></TD>
<TD id=TBL777.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">229,743</FONT></TD>
<TD id=TBL777.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">745,995</FONT></TD>
<TD id=TBL777.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">624,261</FONT></TD>
<TD id=TBL777.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL777.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA730 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain</FONT></P></TD>
<TD id=TBL777.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">192,876</FONT></TD>
<TD id=TBL777.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">147,166</FONT></TD>
<TD id=TBL777.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">521,034</FONT></TD>
<TD id=TBL777.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">428,080</FONT></TD>
<TD id=TBL777.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL777.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA735 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL777.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">100,547</FONT></TD>
<TD id=TBL777.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">78,737</FONT></TD>
<TD id=TBL777.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">279,238</FONT></TD>
<TD id=TBL777.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">242,932</FONT></TD>
<TD id=TBL777.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL777.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA740 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total home and land sale revenues</FONT></P></TD>
<TD id=TBL777.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">578,012</FONT></TD>
<TD id=TBL777.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">455,646</FONT></TD>
<TD id=TBL777.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,546,267</FONT></TD>
<TD id=TBL777.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,295,273</FONT></TD>
<TD id=TBL777.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL777.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.9.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL777.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA749 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial Services</B></FONT></P></TD>
<TD id=TBL777.finRow.10.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL777.finRow.10.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL777.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA750 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage operations</FONT></P></TD>
<TD id=TBL777.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,294</FONT></TD>
<TD id=TBL777.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7,999</FONT></TD>
<TD id=TBL777.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28,866</FONT></TD>
<TD id=TBL777.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21,752</FONT></TD>
<TD id=TBL777.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL777.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA759 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other </FONT></P></TD>
<TD id=TBL777.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,114</FONT></TD>
<TD id=TBL777.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,842</FONT></TD>
<TD id=TBL777.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,382</FONT></TD>
<TD id=TBL777.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13,100</FONT></TD>
<TD id=TBL777.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL777.finRow.13 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA768 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total financial services revenues</FONT></P></TD>
<TD id=TBL777.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17,408</FONT></TD>
<TD id=TBL777.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,841</FONT></TD>
<TD id=TBL777.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">44,248</FONT></TD>
<TD id=TBL777.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL777.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL777.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">34,852</FONT></TD>
<TD id=TBL777.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA779 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA780 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">The</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> following table summarizes pretax income (loss) for our homebuilding and financial services operations: </FONT></P>
<P id=PARA781 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL862  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL862.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL862.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL862.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA782 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL862.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA783 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL862.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL862.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA784 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL862.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA785 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL862.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL862.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA786 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL862.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA787 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL862.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA788 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL862.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA789 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL862.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL862.finRow.4 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA790 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P></TD>
<TD id=TBL862.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=14>
<P id=PARA791 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands) </FONT></P></TD>
<TD id=TBL862.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL862.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Homebuilding</B></FONT></TD>
<TD id=TBL862.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL862.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA792 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West</FONT></P></TD>
<TD id=TBL862.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18,392 </FONT></TD>
<TD id=TBL862.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16,708 </FONT></TD>
<TD id=TBL862.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">43,830 </FONT></TD>
<TD id=TBL862.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">40,808 </FONT></TD>
<TD id=TBL862.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL862.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA801 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain</FONT></P></TD>
<TD id=TBL862.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18,856 </FONT></TD>
<TD id=TBL862.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,849 </FONT></TD>
<TD id=TBL862.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">49,688 </FONT></TD>
<TD id=TBL862.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">35,239 </FONT></TD>
<TD id=TBL862.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL862.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA806 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL862.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,267</FONT></TD>
<TD id=TBL862.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL862.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(691</FONT></TD>
<TD id=TBL862.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL862.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,600 </FONT></TD>
<TD id=TBL862.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,093</FONT></TD>
<TD id=TBL862.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL862.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA811 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate</FONT></P></TD>
<TD id=TBL862.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(7,306</FONT></TD>
<TD id=TBL862.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL862.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(13,470</FONT></TD>
<TD id=TBL862.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL862.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(29,381</FONT></TD>
<TD id=TBL862.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL862.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(27,995</FONT></TD>
<TD id=TBL862.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL862.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA816 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 25.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total homebuilding pretax income</FONT></P></TD>
<TD id=TBL862.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">27,675 </FONT></TD>
<TD id=TBL862.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,396 </FONT></TD>
<TD id=TBL862.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">67,737 </FONT></TD>
<TD id=TBL862.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">46,959 </FONT></TD>
<TD id=TBL862.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL862.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.10.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL862.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA825 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial Services</B></FONT></P></TD>
<TD id=TBL862.finRow.11.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL862.finRow.11.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL862.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA826 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage operations</FONT></P></TD>
<TD id=TBL862.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,723 </FONT></TD>
<TD id=TBL862.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,354 </FONT></TD>
<TD id=TBL862.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16,491 </FONT></TD>
<TD id=TBL862.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,243 </FONT></TD>
<TD id=TBL862.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL862.finRow.13 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA835 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other</FONT></P></TD>
<TD id=TBL862.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,654 </FONT></TD>
<TD id=TBL862.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,908 </FONT></TD>
<TD id=TBL862.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">8,555 </FONT></TD>
<TD id=TBL862.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">9,664 </FONT></TD>
<TD id=TBL862.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL862.finRow.14 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA844 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 25.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total financial services pretax income</FONT></P></TD>
<TD id=TBL862.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10,377 </FONT></TD>
<TD id=TBL862.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">8,262 </FONT></TD>
<TD id=TBL862.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25,046 </FONT></TD>
<TD id=TBL862.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21,907 </FONT></TD>
<TD id=TBL862.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL862.finRow.15 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.15.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL862.finRow.16 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA853 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 25.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total pretax income</FONT></P></TD>
<TD id=TBL862.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">38,052 </FONT></TD>
<TD id=TBL862.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">23,658 </FONT></TD>
<TD id=TBL862.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">92,783 </FONT></TD>
<TD id=TBL862.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL862.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL862.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">68,866 </FONT></TD>
<TD id=TBL862.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA863 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA864 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following table summarizes total assets for our homebuilding and financial services operations. The assets in our West, Mountain and East segments consist primarily of inventory while the assets in our Corporate segment primarily include our cash and cash equivalents, marketable securities and deferred tax assets. The assets in our financial services segment consist mostly of cash and cash equivalents, marketable securities and mortgage loans held-for-sale.</FONT></P>
<P id=PARA866 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL915  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL915.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL915.finRow.1.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL915.finRow.1.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA867 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL915.finRow.1.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA868 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, </FONT></P></TD>
<TD id=TBL915.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL915.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA869 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL915.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA870 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL915.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL915.finRow.3 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA871 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P></TD>
<TD id=TBL915.finRow.3.lead.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL915.finRow.3.amt.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=6>
<P id=PARA872 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL915.finRow.3.trail.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL915.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Homebuilding assets</B></FONT></TD>
<TD id=TBL915.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL915.finRow.4 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA873 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West</FONT></P></TD>
<TD id=TBL915.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL915.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,083,419 </FONT></TD>
<TD id=TBL915.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL915.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">991,393 </FONT></TD>
<TD id=TBL915.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL915.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA878 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain</FONT></P></TD>
<TD id=TBL915.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">588,976 </FONT></TD>
<TD id=TBL915.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">536,831 </FONT></TD>
<TD id=TBL915.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL915.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA881 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL915.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">285,528 </FONT></TD>
<TD id=TBL915.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">324,457 </FONT></TD>
<TD id=TBL915.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL915.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA884 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate</FONT></P></TD>
<TD id=TBL915.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">332,483 </FONT></TD>
<TD id=TBL915.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">393,712 </FONT></TD>
<TD id=TBL915.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL915.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA889 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total homebuilding assets</FONT></P></TD>
<TD id=TBL915.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL915.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,290,406 </FONT></TD>
<TD id=TBL915.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL915.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,246,393 </FONT></TD>
<TD id=TBL915.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL915.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 76%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.9.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.9.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.9.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.9.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.9.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.9.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.9.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.9.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL915.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA894 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial services assets</B></FONT></P></TD>
<TD id=TBL915.finRow.10.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL915.finRow.10.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL915.finRow.10.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL915.finRow.10.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL915.finRow.10.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL915.finRow.10.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL915.finRow.10.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL915.finRow.10.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL915.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA895 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage operations</FONT></P></TD>
<TD id=TBL915.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL915.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">129,545 </FONT></TD>
<TD id=TBL915.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL915.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">123,176 </FONT></TD>
<TD id=TBL915.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL915.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA900 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other </FONT></P></TD>
<TD id=TBL915.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">54,319 </FONT></TD>
<TD id=TBL915.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">46,330 </FONT></TD>
<TD id=TBL915.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL915.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA905 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total financial services assets</FONT></P></TD>
<TD id=TBL915.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL915.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">183,864 </FONT></TD>
<TD id=TBL915.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL915.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">169,506 </FONT></TD>
<TD id=TBL915.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL915.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 76%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.14.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.14.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.14.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.14.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.14.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.14.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.14.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.14.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL915.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA910 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 42.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total assets</FONT></P></TD>
<TD id=TBL915.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL915.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,474,270 </FONT></TD>
<TD id=TBL915.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL915.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL915.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,415,899 </FONT></TD>
<TD id=TBL915.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA917 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P></DIV>
<P id=PARA917 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P>
<P id=PARA6993.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK6993  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR6993  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM6993  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-6-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK6993  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6993  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6993.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA7041 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7042 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<P id=PARA919 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA919 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>4</B><B>.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;Earnings Per Share&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></P>
<P id=PARA920 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA921 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">ASC Topic 260, <I>Earnings Per Share </I>(&#8220;ASC 260&#8221;), requires a </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">company that has participating security holders (for example, holders of unvested restricted stock that has nonforfeitable dividend rights) to utilize the two-class method for calculating earnings per share (&#8220;EPS&#8221;) unless the treasury stock method results in lower EPS. The two-class method is an allocation of earnings/(loss) between the holders of common stock and a company&#8217;s participating security holders. Under the two-class method, earnings/(loss) for the reporting period are allocated between common shareholders and other security holders based on their respective rights to receive distributed earnings (i.e., dividends) and undistributed earnings (i.e., net income/(loss)). Our common shares outstanding are comprised of shareholder owned common stock and participating security holders consisting of shareholders of unvested restricted stock. Basic EPS is calculated by dividing income or loss attributable to common stockholders by the weighted average number of shares of common stock outstanding, excluding participating shares in accordance with ASC 260</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">To calculate diluted EPS, basic EPS is further adjusted to include the effect of potential dilutive stock options outstanding. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The table below shows basic and diluted EPS calculations:</FONT></P>
<P id=PARA922 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1038  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1038.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1038.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1038.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA924 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL1038.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1038.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1038.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA925 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL1038.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL1038.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1038.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA926 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1038.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL1038.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1038.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA927 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1038.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1038.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1038.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1038.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA928 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">2016</FONT></P></TD>
<TD id=TBL1038.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL1038.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1038.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA929 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">2015</FONT></P></TD>
<TD id=TBL1038.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL1038.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1038.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA930 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">2016</FONT></P></TD>
<TD id=TBL1038.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL1038.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1038.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA931 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">2015</FONT></P></TD>
<TD id=TBL1038.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1038.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1038.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1038.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA932 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands, except per share amounts)</FONT></P></TD>
<TD id=TBL1038.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL1038.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA933 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Numerator</B></FONT></P></TD>
<TD id=TBL1038.finRow.5.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.5.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL1038.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA934 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net income</FONT></P></TD>
<TD id=TBL1038.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26,359 </FONT></TD>
<TD id=TBL1038.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14,778 </FONT></TD>
<TD id=TBL1038.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">62,835 </FONT></TD>
<TD id=TBL1038.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">43,196 </FONT></TD>
<TD id=TBL1038.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1038.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff">
<P id=PARA944 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Less: distributed earnings allocated to participating securities</FONT></P></TD>
<TD id=TBL1038.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(45</FONT></TD>
<TD id=TBL1038.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1038.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(25</FONT></TD>
<TD id=TBL1038.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1038.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(124</FONT></TD>
<TD id=TBL1038.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1038.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(73</FONT></TD>
<TD id=TBL1038.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1038.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #ffffff">
<P id=PARA950 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Less: undistributed earnings allocated to participating securities</FONT></P></TD>
<TD id=TBL1038.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(49</FONT></TD>
<TD id=TBL1038.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1038.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(6</FONT></TD>
<TD id=TBL1038.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1038.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(83</FONT></TD>
<TD id=TBL1038.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1038.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(15</FONT></TD>
<TD id=TBL1038.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1038.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; PADDING-LEFT: 18pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA960 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net income attributable to common stockholders (numerator for basic earnings per share)</FONT></P></TD>
<TD id=TBL1038.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26,265 </FONT></TD>
<TD id=TBL1038.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14,747 </FONT></TD>
<TD id=TBL1038.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">62,628 </FONT></TD>
<TD id=TBL1038.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">43,108 </FONT></TD>
<TD id=TBL1038.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1038.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; PADDING-LEFT: 18pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #ffffff">
<P id=PARA970 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Add back: undistributed earnings allocated to participating securities</FONT></P></TD>
<TD id=TBL1038.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">49 </FONT></TD>
<TD id=TBL1038.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6 </FONT></TD>
<TD id=TBL1038.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">83 </FONT></TD>
<TD id=TBL1038.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15 </FONT></TD>
<TD id=TBL1038.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1038.finRow.16 style="BACKGROUND-COLOR: #cceeff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; PADDING-LEFT: 18pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff">
<P id=PARA976 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Less: undistributed earnings reallocated to participating securities</FONT></P></TD>
<TD id=TBL1038.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(49</FONT></TD>
<TD id=TBL1038.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1038.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(6</FONT></TD>
<TD id=TBL1038.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1038.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(83</FONT></TD>
<TD id=TBL1038.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1038.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(15</FONT></TD>
<TD id=TBL1038.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1038.finRow.18 style="BACKGROUND-COLOR: #ffffff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #ffffff">
<P id=PARA986 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Numerator for diluted earnings per share under two class method</FONT></P></TD>
<TD id=TBL1038.finRow.18.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.18.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.18.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26,265 </FONT></TD>
<TD id=TBL1038.finRow.18.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.18.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.18.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.18.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14,747 </FONT></TD>
<TD id=TBL1038.finRow.18.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.18.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.18.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.18.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">62,628 </FONT></TD>
<TD id=TBL1038.finRow.18.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.18.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.18.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.18.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">43,108 </FONT></TD>
<TD id=TBL1038.finRow.18.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1038.finRow.19 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.19.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1038.finRow.20 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA995 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Denominator</B></FONT></P></TD>
<TD id=TBL1038.finRow.20.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL1038.finRow.20.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL1038.finRow.21 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA996 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Weighted-average common shares outstanding</FONT></P></TD>
<TD id=TBL1038.finRow.21.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.21.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.21.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,854,412 </FONT></TD>
<TD id=TBL1038.finRow.21.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.21.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.21.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.21.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,785,973 </FONT></TD>
<TD id=TBL1038.finRow.21.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.21.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.21.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.21.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,844,613 </FONT></TD>
<TD id=TBL1038.finRow.21.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.21.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.21.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.21.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,756,265 </FONT></TD>
<TD id=TBL1038.finRow.21.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1038.finRow.22 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1001 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Add: dilutive effect of stock options</FONT></P></TD>
<TD id=TBL1038.finRow.22.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.22.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.22.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">155,537 </FONT></TD>
<TD id=TBL1038.finRow.22.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.22.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.22.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.22.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">284,318 </FONT></TD>
<TD id=TBL1038.finRow.22.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.22.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.22.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.22.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10,401 </FONT></TD>
<TD id=TBL1038.finRow.22.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.22.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.22.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.22.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">226,710 </FONT></TD>
<TD id=TBL1038.finRow.22.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1038.finRow.24 style="BACKGROUND-COLOR: #cceeff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; PADDING-LEFT: 18pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff">
<P id=PARA1011 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Denominator for diluted earnings per share under two class method</FONT></P></TD>
<TD id=TBL1038.finRow.24.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.24.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.24.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">49,009,949 </FONT></TD>
<TD id=TBL1038.finRow.24.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.24.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.24.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.24.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">49,070,291 </FONT></TD>
<TD id=TBL1038.finRow.24.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.24.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.24.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.24.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,855,014 </FONT></TD>
<TD id=TBL1038.finRow.24.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.24.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.24.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.24.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,982,975 </FONT></TD>
<TD id=TBL1038.finRow.24.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1038.finRow.25 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.25.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1038.finRow.26 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1020 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Basic Earnings Per Common Share</FONT></P></TD>
<TD id=TBL1038.finRow.26.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.26.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.26.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.54 </FONT></TD>
<TD id=TBL1038.finRow.26.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.26.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.26.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.26.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.30 </FONT></TD>
<TD id=TBL1038.finRow.26.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.26.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.26.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.26.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1.28 </FONT></TD>
<TD id=TBL1038.finRow.26.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.26.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.26.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.26.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.88 </FONT></TD>
<TD id=TBL1038.finRow.26.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1038.finRow.27 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1029 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Diluted Earnings Per Common Share</FONT></P></TD>
<TD id=TBL1038.finRow.27.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.27.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.27.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.54 </FONT></TD>
<TD id=TBL1038.finRow.27.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.27.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.27.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.27.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.30 </FONT></TD>
<TD id=TBL1038.finRow.27.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.27.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.27.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.27.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1.28 </FONT></TD>
<TD id=TBL1038.finRow.27.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.27.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1038.finRow.27.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1038.finRow.27.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0.88 </FONT></TD>
<TD id=TBL1038.finRow.27.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1039 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA1040 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">Diluted EPS for the three and nine months ended September 30, 2016 excluded options to purchase approximately 5.3 million and 6.4 million shares, respectively, of common stock because the effect of their inclusion would be anti-dilutive. For the same periods in 2015, diluted EPS excluded options to purchase approximately 3.4 million and 3.9 million shares, respectively.</FONT></P>
<P id=PARA1041.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></DIV>
<P id=PARA1041.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
<DIV id=PGBK1041  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR1041  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM1041  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-7-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK1041  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR1041  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA1041.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA7039 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7040 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<P id=PARA1043 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA1043 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>5</B><B>.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Accumulated </B><B>Other Comprehensive Income</B></FONT></P>
<P id=PARA1045 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1046 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following table sets forth our changes in accumulated other comprehensive income (&#8220;AOCI&#8221;):</FONT></P>
<P id=PARA1047 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1128  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1128.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1128.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1128.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1048 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL1128.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1128.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1128.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1049 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL1128.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL1128.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1128.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1050 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1128.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL1128.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1128.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1051 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1128.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1128.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1128.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1052 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1128.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL1128.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1128.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1053 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1128.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL1128.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1128.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1054 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1128.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL1128.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1128.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1055 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1128.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1128.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1128.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1128.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1056 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1128.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL1128.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1057 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Unrealized gains (losses) on available-for-sale marketable securities <SUP style="vertical-align: baseline; position: relative; bottom:.33em;">(1)</SUP> : </FONT></P></TD>
<TD id=TBL1128.finRow.5.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.5.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1128.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1058 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Beginning balance</FONT></P></TD>
<TD id=TBL1128.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,344 </FONT></TD>
<TD id=TBL1128.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,589 </FONT></TD>
<TD id=TBL1128.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,657 </FONT></TD>
<TD id=TBL1128.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,775 </FONT></TD>
<TD id=TBL1128.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1128.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1067 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 25.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other comprehensive income (loss) before reclassifications</FONT></P></TD>
<TD id=TBL1128.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,156 </FONT></TD>
<TD id=TBL1128.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,853</FONT></TD>
<TD id=TBL1128.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1128.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,559 </FONT></TD>
<TD id=TBL1128.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(3,753</FONT></TD>
<TD id=TBL1128.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1128.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1072 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 25.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Amounts reclassified from AOCI <SUP style="vertical-align: baseline; position: relative; bottom:.33em;">(2)</SUP></FONT></P></TD>
<TD id=TBL1128.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(201</FONT></TD>
<TD id=TBL1128.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1128.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,714 </FONT></TD>
<TD id=TBL1128.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">83 </FONT></TD>
<TD id=TBL1128.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,428 </FONT></TD>
<TD id=TBL1128.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1128.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1077 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Ending balance</FONT></P></TD>
<TD id=TBL1128.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,299 </FONT></TD>
<TD id=TBL1128.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">450 </FONT></TD>
<TD id=TBL1128.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,299 </FONT></TD>
<TD id=TBL1128.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">450 </FONT></TD>
<TD id=TBL1128.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1128.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.10.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1128.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1086 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Unrealized gains on available-for-sale metropolitan district bond securities <SUP style="vertical-align: baseline; position: relative; bottom:.33em;">(1)</SUP> :</FONT></P></TD>
<TD id=TBL1128.finRow.11.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.11.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1128.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1087 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Beginning balance</FONT></P></TD>
<TD id=TBL1128.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13,214 </FONT></TD>
<TD id=TBL1128.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">9,814 </FONT></TD>
<TD id=TBL1128.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,058 </FONT></TD>
<TD id=TBL1128.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7,680 </FONT></TD>
<TD id=TBL1128.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1128.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1096 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 25.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other comprehensive income before reclassifications</FONT></P></TD>
<TD id=TBL1128.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">73 </FONT></TD>
<TD id=TBL1128.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">913 </FONT></TD>
<TD id=TBL1128.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,229 </FONT></TD>
<TD id=TBL1128.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,047 </FONT></TD>
<TD id=TBL1128.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1128.finRow.15 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1110 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Ending balance</FONT></P></TD>
<TD id=TBL1128.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13,287 </FONT></TD>
<TD id=TBL1128.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10,727 </FONT></TD>
<TD id=TBL1128.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.15.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.15.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.15.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13,287 </FONT></TD>
<TD id=TBL1128.finRow.15.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.15.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.15.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.15.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10,727 </FONT></TD>
<TD id=TBL1128.finRow.15.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1128.finRow.16 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.16.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1128.finRow.17 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1119 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total ending AOCI</FONT></P></TD>
<TD id=TBL1128.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19,586 </FONT></TD>
<TD id=TBL1128.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,177 </FONT></TD>
<TD id=TBL1128.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.17.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.17.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.17.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19,586 </FONT></TD>
<TD id=TBL1128.finRow.17.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.17.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1128.finRow.17.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1128.finRow.17.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,177 </FONT></TD>
<TD id=TBL1128.finRow.17.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1129 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><U><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></U>&nbsp;</P>
<P style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><U><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT></U></P>
<P id=PARA1130 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"></FONT></P>
<P id=PARA1130 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"></FONT></P>
<TABLE id=MTAB1132  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 36pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA1133 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><SUP style="vertical-align: baseline; position: relative; bottom:.33em;">(1)</SUP></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA1134 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif">All amounts net-of-tax.</FONT></P></TD></TR></TABLE>
<TABLE id=MTAB1136  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 36pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA1137 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><SUP style="vertical-align: baseline; position: relative; bottom:.33em;">(2)</SUP></FONT><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA1138 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman"><SUP style="vertical-align: baseline; position: relative; bottom:.33em;"></SUP></FONT><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">See separate table below for details about these reclassifications</FONT></P></TD></TR></TABLE>
<P id=PARA1139 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1140 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following table sets forth the activity related to reclassifications out of accumulated other comprehensive income related to available for sale securities: </FONT></P>
<P id=PARA1141 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1199  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1199.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1199.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1199.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1142 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL1199.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1143 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL1199.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1199.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1144 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1199.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1145 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1199.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1199.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 0pt">
<P id=PARA1146 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Affected Line Item in the Statements of Operations</FONT></P></TD>
<TD id=TBL1199.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1147 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1199.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1148 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1199.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1149 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1199.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1150 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1199.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1199.finRow.4>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1199.finRow.4.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1199.finRow.4.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1151 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1199.finRow.4.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL1199.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1152 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homebuilding: Interest and other income</FONT></P></TD>
<TD id=TBL1199.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1199.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">555</FONT></TD>
<TD id=TBL1199.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1199.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(620</FONT></TD>
<TD id=TBL1199.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1199.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1199.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">817</FONT></TD>
<TD id=TBL1199.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1199.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(495</FONT></TD>
<TD id=TBL1199.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1199.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1161 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homebuilding: Other-than-temporary impairment of marketable securities</FONT></P></TD>
<TD id=TBL1199.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(215</FONT></TD>
<TD id=TBL1199.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1199.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,176</FONT></TD>
<TD id=TBL1199.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1199.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(934</FONT></TD>
<TD id=TBL1199.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1199.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,176</FONT></TD>
<TD id=TBL1199.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1199.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1166 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Financial services: Interest and other income</FONT></P></TD>
<TD id=TBL1199.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">94</FONT></TD>
<TD id=TBL1199.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">31 </FONT></TD>
<TD id=TBL1199.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">94</FONT></TD>
<TD id=TBL1199.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">368 </FONT></TD>
<TD id=TBL1199.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1199.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1171 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Financial services: Other than temporary impairment of marketable securities</FONT></P></TD>
<TD id=TBL1199.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(111</FONT></TD>
<TD id=TBL1199.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1199.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1199.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(111</FONT></TD>
<TD id=TBL1199.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1199.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1199.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1199.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1180 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Income before income taxes</FONT></P></TD>
<TD id=TBL1199.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">323 </FONT></TD>
<TD id=TBL1199.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,765</FONT></TD>
<TD id=TBL1199.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1199.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(134</FONT></TD>
<TD id=TBL1199.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1199.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,303</FONT></TD>
<TD id=TBL1199.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1199.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1185 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Provision for income taxes</FONT></P></TD>
<TD id=TBL1199.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(122</FONT></TD>
<TD id=TBL1199.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1199.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,051 </FONT></TD>
<TD id=TBL1199.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">51 </FONT></TD>
<TD id=TBL1199.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">875 </FONT></TD>
<TD id=TBL1199.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1199.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1190 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net income</FONT></P></TD>
<TD id=TBL1199.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1199.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">201 </FONT></TD>
<TD id=TBL1199.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1199.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,714</FONT></TD>
<TD id=TBL1199.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1199.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1199.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(83</FONT></TD>
<TD id=TBL1199.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1199.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1199.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1199.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,428</FONT></TD>
<TD id=TBL1199.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR></TABLE></DIV>
<P id=PARA1200 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></DIV>
<P id=PARA1200 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
<P id=PARA1202 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA1202 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>6</B><B>. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Fair Value Measurements</B></FONT></P>
<P id=PARA1203 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA1204 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">ASC Topic 820, <I>Fair Value Measurements</I> (&#8220;ASC 820&#8221;), defines fair value, establishes guidelines for measuring fair value and expands disclosures regarding fair value measurements. ASC 820 establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs, other than quoted prices in active markets, that are either directly or indirectly observable; and Level 3, defined as unobservable inputs for which little or no market data exists, therefore requiring an entity to develop its own assumptions.</FONT></P>
<P id=PARA1205 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1206.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK1206  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR1206  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM1206  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-8-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK1206  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR1206  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA1206.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7037 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7038 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA1208 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following table sets forth the fair values and methods used for measuring the fair values of financial instruments on a recurring basis:</FONT></P>
<P id=PARA1209 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1236  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1236.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 66%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1236.finRow.1.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1236.finRow.1.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1210 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Fair Value</FONT></P></TD>
<TD id=TBL1236.finRow.1.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1236.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 66%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1211 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1236.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1212 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, </FONT></P></TD>
<TD id=TBL1236.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1236.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 66%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt">
<P id=PARA1213 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Financial Instrument</FONT></P></TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt">
<P id=PARA1214 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Hierarchy</FONT></P></TD>
<TD id=TBL1236.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1215 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1236.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1216 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1236.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1236.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 66%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1236.finRow.4.lead.D4 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1236.finRow.4.amt.D4 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1217 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1236.finRow.4.trail.D4 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL1236.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1218 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Marketable equity securities (available-for-sale)</FONT></P></TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1219 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Level 1</FONT></P></TD>
<TD id=TBL1236.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1236.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">79,221 </FONT></TD>
<TD id=TBL1236.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1236.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">103,694 </FONT></TD>
<TD id=TBL1236.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1236.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1224 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage loans held-for-sale, net</FONT></P></TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1225 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Level 2</FONT></P></TD>
<TD id=TBL1236.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1236.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">117,989 </FONT></TD>
<TD id=TBL1236.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1236.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">115,670 </FONT></TD>
<TD id=TBL1236.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1236.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1230 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Metropolitan district bond securities (related party) (available-for-sale)</FONT></P></TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1231 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Level 3</FONT></P></TD>
<TD id=TBL1236.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1236.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">29,132 </FONT></TD>
<TD id=TBL1236.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1236.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1236.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25,911 </FONT></TD>
<TD id=TBL1236.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1237 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1238 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following methods and assumptions were used to estimate the fair value of each class of financial instruments as of September 30, 2016 and December 31, 2015. </FONT></P>
<P id=PARA1239 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA1240 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Cash and cash equivalents, restricted cash, trade and other receivables, prepaid and other assets, accounts payable, accrued liab</I><I>ilities and borrowings on our revolving credit facility</I><I>.</I> Fair value approximates carrying value.</FONT></P>
<P id=PARA1241 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1242 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Marketable s</I><I>ecurities</I>.&nbsp;&nbsp;As of September 30, 2016 and December 31, 2015, we only held marketable equity securities. However, during 2015, we also held marketable debt securities.&nbsp;Our equity securities consist of holdings in corporate equities, preferred stock, exchange traded funds and holdings in mutual fund securities (which are primarily invested in debt securities). Our debt securities consisted primarily of fixed and floating rate interest earning debt securities, which included, among others, United States government and government agency debt and corporate debt. As of September 30, 2016 and December 31, 2015, all of our equity securities were treated as available-for-sale investments and as such, are recorded at fair value with all changes in fair value initially recorded through AOCI, subject to an assessment to determine if an unrealized loss, if applicable, is other-than-temporary.</FONT></P>
<P id=PARA1243 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1244 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Each quarter we assess all of our securities in an unrealized loss position for a potential other-than-temporary impairment (&#8220;OTTI&#8221;)</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">. If the unrealized loss is determined to be other-than-temporary, an OTTI is recorded to the </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">other-than-temporary impairment of marketable securities line in the homebuilding section of our</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"> consolidated statements of operations and comprehensive income.</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> During the three months and nine months ended September 30, 2016, we recorded pretax OTTIs of $0.3 million and $1.0 million, respectively, for certain of our equity securities that were in an unrealized loss position as of the end of each respective period, compared to $2.2 million for both the three and nine months ended September 30, 2015.</FONT></P>
<P id=PARA1246 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1247 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following tables set forth the cost and fair value of our marketable equity securities:</FONT></P>
<P id=PARA1248 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1312S1  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1312S1.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1312S1.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1312S1.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1249 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, 2016 </FONT></P></TD>
<TD id=TBL1312S1.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1312S1.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1250 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Amortized<BR>Cost </FONT></P></TD>
<TD id=TBL1312S1.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.2.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.2.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1251 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">OTTI </FONT></P></TD>
<TD id=TBL1312S1.finRow.2.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.2.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.2.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1252 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net Amortized </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cost </FONT></P></TD>
<TD id=TBL1312S1.finRow.2.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1253 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Fair </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Value </FONT></P></TD>
<TD id=TBL1312S1.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1312S1.finRow.3>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1312S1.finRow.3.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1312S1.finRow.3.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1254 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands) </FONT></P></TD>
<TD id=TBL1312S1.finRow.3.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL1312S1.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1255 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homebuilding equity securities</FONT></P></TD>
<TD id=TBL1312S1.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312S1.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,225 </FONT></TD>
<TD id=TBL1312S1.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312S1.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(958</FONT></TD>
<TD id=TBL1312S1.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1312S1.finRow.4.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.4.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312S1.finRow.4.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">47,267 </FONT></TD>
<TD id=TBL1312S1.finRow.4.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.4.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.4.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312S1.finRow.4.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">57,116 </FONT></TD>
<TD id=TBL1312S1.finRow.4.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1312S1.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1264 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Financial services equity securities</FONT></P></TD>
<TD id=TBL1312S1.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21,905 </FONT></TD>
<TD id=TBL1312S1.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(112</FONT></TD>
<TD id=TBL1312S1.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1312S1.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21,793 </FONT></TD>
<TD id=TBL1312S1.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22,105 </FONT></TD>
<TD id=TBL1312S1.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1312S1.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1273 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total marketable equity securities</FONT></P></TD>
<TD id=TBL1312S1.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312S1.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">70,130 </FONT></TD>
<TD id=TBL1312S1.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312S1.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,070</FONT></TD>
<TD id=TBL1312S1.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1312S1.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312S1.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">69,060 </FONT></TD>
<TD id=TBL1312S1.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312S1.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312S1.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">79,221 </FONT></TD>
<TD id=TBL1312S1.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA6994 style="MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1312  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1312.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1312.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1312.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1282 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, 2015</FONT></P></TD>
<TD id=TBL1312.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1312.finRow.2>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.2.lead.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.2.amt.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1283 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Amortized<BR>Cost </FONT></P></TD>
<TD id=TBL1312.finRow.2.trail.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.2.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.2.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1284 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">OTTI </FONT></P></TD>
<TD id=TBL1312.finRow.2.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.2.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.2.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1285 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net Amortized </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cost </FONT></P></TD>
<TD id=TBL1312.finRow.2.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.2.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.2.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1286 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Fair </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Value </FONT></P></TD>
<TD id=TBL1312.finRow.2.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1312.finRow.3>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1312.finRow.3.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1312.finRow.3.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1287 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands) </FONT></P></TD>
<TD id=TBL1312.finRow.3.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL1312.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1288 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homebuilding equity securities</FONT></P></TD>
<TD id=TBL1312.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">89,738 </FONT></TD>
<TD id=TBL1312.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(3,969</FONT></TD>
<TD id=TBL1312.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1312.finRow.4.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.4.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312.finRow.4.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">85,769 </FONT></TD>
<TD id=TBL1312.finRow.4.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.4.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.4.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312.finRow.4.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">92,387 </FONT></TD>
<TD id=TBL1312.finRow.4.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1312.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1297 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Financial services equity securities</FONT></P></TD>
<TD id=TBL1312.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,026 </FONT></TD>
<TD id=TBL1312.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1312.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,026 </FONT></TD>
<TD id=TBL1312.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,307 </FONT></TD>
<TD id=TBL1312.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1312.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1303 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total marketable equity securities</FONT></P></TD>
<TD id=TBL1312.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">101,764 </FONT></TD>
<TD id=TBL1312.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(3,969</FONT></TD>
<TD id=TBL1312.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1312.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">97,795 </FONT></TD>
<TD id=TBL1312.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1312.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1312.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">103,694 </FONT></TD>
<TD id=TBL1312.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1313 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1316.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK1316  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR1316  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM1316  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-9-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK1316  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR1316  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA1316.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7035 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7036 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA1318 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As of September 30, 2016 and December 31, 2015, our marketable equity securities were in net unrealized gain positions totaling $10.2 million and $5.9 million, respectively. Our individual marketable equity securities that were in unrealized loss positions, excluding those that were impaired as part of any OTTI, aggregated to an unrealized loss of $0.5 million and $0.9 million as of September 30, 2016 and December 31, 2015, respectively.<B> </B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The table below sets forth the aggregated unrealized losses for individual equity securities that were in unrealized loss positions but did not have OTTIs recognized. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">We do not believe the decline in the value of these marketable securities as of September 30, 2016 is other-than-temporary.</FONT></P>
<P id=PARA1319 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1340  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1340.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1340.finRow.1.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1340.finRow.1.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 25%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA1320 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, 2016</FONT></P></TD>
<TD id=TBL1340.finRow.1.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.1.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.1.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 25%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA1321 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, 2015</FONT></P></TD>
<TD id=TBL1340.finRow.1.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1340.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1322 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Number of </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Securities in an </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Unrealized Loss </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Position</FONT></P></TD>
<TD id=TBL1340.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1323 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Aggregate </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Unrealized </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Loss </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Position</FONT></P></TD>
<TD id=TBL1340.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1324 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Aggregate </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Fair Value </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">of Securities </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">in an </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Unrealized </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Loss </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Position</FONT></P></TD>
<TD id=TBL1340.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1325 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Number of </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Securities in an </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Unrealized Loss </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Position</FONT></P></TD>
<TD id=TBL1340.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.2.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.2.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1326 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Aggregate </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Unrealized </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Loss </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Position</FONT></P></TD>
<TD id=TBL1340.finRow.2.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.2.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.2.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1327 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Aggregate </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Fair Value </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">of Securities </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">in an </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Unrealized </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Loss </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Position</FONT></P></TD>
<TD id=TBL1340.finRow.2.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1340.finRow.3>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1340.finRow.3.lead.D7 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1340.finRow.3.amt.D7 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 61%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=22>
<P id=PARA1328 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1340.finRow.3.trail.D7 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL1340.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1329 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Marketable equity securities</FONT></P></TD>
<TD id=TBL1340.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2 </FONT></TD>
<TD id=TBL1340.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1340.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(450</FONT></TD>
<TD id=TBL1340.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1340.finRow.4.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.4.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1340.finRow.4.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,548 </FONT></TD>
<TD id=TBL1340.finRow.4.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.4.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.4.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.4.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4 </FONT></TD>
<TD id=TBL1340.finRow.4.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.4.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.4.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1340.finRow.4.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(882</FONT></TD>
<TD id=TBL1340.finRow.4.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1340.finRow.4.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1340.finRow.4.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1340.finRow.4.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,116 </FONT></TD>
<TD id=TBL1340.finRow.4.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1341 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1342 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The table below sets forth gross realized gains and losses from the sale of available-for-sale marketable securities. We record the net amount of these gains and losses to either other expense or interest and other income, dependent upon whether there is a net realized loss or gain, respectively, in the homebuilding section or financial services section of our consolidated statements of operations and comprehensive income.</FONT></P>
<P id=PARA1343 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1410  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1410.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1410.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1410.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1344 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL1410.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1345 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL1410.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1410.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1346 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1410.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1347 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1410.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1410.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1348 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1410.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1349 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1410.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1350 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1410.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1351 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1410.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1410.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1410.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1410.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1352 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1410.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL1410.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1353 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Gross realized gains on sales of available-for-sale securities</FONT></P></TD>
<TD id=TBL1410.finRow.5.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.5.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1410.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1354 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Equity securities</FONT></P></TD>
<TD id=TBL1410.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">740 </FONT></TD>
<TD id=TBL1410.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">980 </FONT></TD>
<TD id=TBL1410.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,210 </FONT></TD>
<TD id=TBL1410.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,855 </FONT></TD>
<TD id=TBL1410.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1410.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1363 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Debt securities</FONT></P></TD>
<TD id=TBL1410.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1410.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">42 </FONT></TD>
<TD id=TBL1410.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1410.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">413 </FONT></TD>
<TD id=TBL1410.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1410.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1368 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total</FONT></P></TD>
<TD id=TBL1410.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">740 </FONT></TD>
<TD id=TBL1410.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,022 </FONT></TD>
<TD id=TBL1410.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,210 </FONT></TD>
<TD id=TBL1410.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,268 </FONT></TD>
<TD id=TBL1410.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1410.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.9.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1410.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1377 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Gross realized losses on sales of available-for-sale securities</FONT></P></TD>
<TD id=TBL1410.finRow.10.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.10.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1410.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1378 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Equity securities</FONT></P></TD>
<TD id=TBL1410.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(91</FONT></TD>
<TD id=TBL1410.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1410.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,604</FONT></TD>
<TD id=TBL1410.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1410.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,299</FONT></TD>
<TD id=TBL1410.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1410.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,161</FONT></TD>
<TD id=TBL1410.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1410.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1387 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Debt securities</FONT></P></TD>
<TD id=TBL1410.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1410.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(6</FONT></TD>
<TD id=TBL1410.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1410.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1410.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(233</FONT></TD>
<TD id=TBL1410.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1410.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1392 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total</FONT></P></TD>
<TD id=TBL1410.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(91</FONT></TD>
<TD id=TBL1410.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1410.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,610</FONT></TD>
<TD id=TBL1410.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1410.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,299</FONT></TD>
<TD id=TBL1410.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1410.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,394</FONT></TD>
<TD id=TBL1410.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1410.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.14.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1410.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1401 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net realized gain (loss) on sales of available-for-sale securities</FONT></P></TD>
<TD id=TBL1410.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">649 </FONT></TD>
<TD id=TBL1410.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(588</FONT></TD>
<TD id=TBL1410.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1410.finRow.15.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.15.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.15.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">911 </FONT></TD>
<TD id=TBL1410.finRow.15.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.15.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1410.finRow.15.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1410.finRow.15.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(126</FONT></TD>
<TD id=TBL1410.finRow.15.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR></TABLE></DIV>
<P id=PARA1411 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1412 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Mortgage </I><I>l</I><I>oans </I><I>h</I><I>eld-for-</I><I>s</I><I>ale, </I><I>n</I><I>et.&nbsp;&nbsp;</I>Our mortgage loans held-for-sale, which are measured at fair value on a recurring basis, include (1)&nbsp;mortgage loans held-for-sale that are under commitments to sell and (2)&nbsp;mortgage loans held-for-sale that are not under commitments to sell. At September 30, 2016 and December 31, 2015, we had $90.5 million and $92.6 million, respectively, of mortgage loans held-for-sale under commitments to sell. The fair value for those loans was based on quoted market prices for those mortgage loans, which are Level 2 fair value inputs. At September 30, 2016 and December 31, 2015, we had $27.4 million and $23.1 million, respectively, of mortgage loans held-for-sale that were not under commitments to sell. The fair value for those loans was primarily based upon the estimated market price received from an outside party, which is a Level 2 fair value input.&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P>
<P id=PARA1413 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1414 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Gains on sales of mortgage loans, net, are included as a component of revenues in the financial services section of our consolidated statements of operations and comprehensive income. For the three and nine months ended September 30, 2016, we recorded net gains on the sales of mortgage loans of $10.0 million and $22.5 million, respectively, compared to $3.4 million and $12.2 million for the same periods in the prior year, respectively. </FONT></P>
<P id=PARA1415 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1416 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Metropolitan district bond securities (related party).</I>&nbsp;&nbsp;The metropolitan district bond securities (the &#8220;Metro Bonds&#8221;) are included in the homebuilding section of our consolidated balance sheets. We acquired the Metro Bonds from a quasi-municipal corporation in the state of Colorado (the &#8220;Metro District&#8221;), which was formed to help fund and maintain the infrastructure associated with a master-planned community being developed by our Company. Cash flows received by the Company from these securities reflect principal and interest payments from the Metro District, which are generally received in the fourth quarter, and are supported by an annual levy on the taxable assessed value of real estate and personal property within the Metro District&#8217;s boundaries. The stated year of maturity for the Metro Bonds is 2037. However, if the unpaid principal and all accrued interest are not paid off by the year 2037, the Company will continue to receive principal and interest payments in perpetuity until the unpaid principal and accrued interest is paid in full. </FONT></P>
<P id=PARA1417 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
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<DIV id=PGFTR6995  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM6995  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-10-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK6995  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6995  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6995.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7033 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7034 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA7315 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In accordance with ASC Topic 310-30, <I>Loans and Debt Securities Acquired with Deteriorated Credit Quality</I> (&#8220;ASC 310-30&#8221;), we adjust the bond principal balance using an interest accretion model that utilizes future cash flows expected to be collected. Furthermore, as this investment is accounted for as an available-for-sale asset, we update its fair value on a quarterly basis, with the adjustment being recorded through AOCI. The fair value is based upon a discounted future cash flow model, which uses Level 3 inputs. The primary unobservable inputs used in our discounted cash flow model are (1) the forecasted number of homes to be closed, as they drive increases to the tax paying base for the Metro District, (2) the forecasted assessed value of those closed homes and (3) the discount rate. Cash receipts, which are scheduled to be received in the fourth quarter, reduce the carrying value of the Metro Bonds. The increases in the value of the Metro Bonds during the past two years are based on a larger percentage of future cash flows coming from homes that have closed, which utilize a lower discount rate as those cash flows have a reduced amount of risk. The table below provides quantitative data, as of September 30, 2016, regarding each unobservable input and the sensitivity of fair value to potential changes in those unobservable inputs.</FONT></P>
<P style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt">&nbsp;</P>
<TABLE id=TBL8541  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8541.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8541.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 19%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA8519 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Quantitative Data</FONT></P></TD>
<TD id=TBL8541.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=3>
<P id=PARA8520 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Sensitivity Analysis</FONT></P></TD></TR>
<TR>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">
<P id=PARA8521 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Unobservable Input</FONT></P></TD>
<TD id=TBL8541.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8541.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=3>
<P id=PARA8522 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Range</FONT></P></TD>
<TD id=TBL8541.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8541.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8541.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 8%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt">
<P id=PARA8523 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Weighted</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average</FONT></P></TD>
<TD id=TBL8541.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt">
<P id=PARA8524 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Movement in<BR>Fair Value from<BR>Increase in Input</FONT></P></TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt">
<P id=PARA8525 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Movement in<BR>Fair Value from<BR>Decrease in Input</FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA8526 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Number of homes closed per year</FONT></P></TD>
<TD id=TBL8541.finRow.3.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL8541.finRow.3.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">0</TD>
<TD id=TBL8541.finRow.3.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 3%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">to</TD>
<TD id=TBL8541.finRow.3.amt.2 style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">127</FONT></TD>
<TD id=TBL8541.finRow.3.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL8541.finRow.3.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL8541.finRow.3.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 8%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">102</FONT></TD>
<TD id=TBL8541.finRow.3.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA8529 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Increase </FONT></P></TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA8530 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Decrease </FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA8531 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average sales price</FONT></P></TD>
<TD id=TBL8541.finRow.4.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8541.finRow.4.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$400,000</TD>
<TD id=TBL8541.finRow.4.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 3%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">to</TD>
<TD id=TBL8541.finRow.4.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA8532 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$1.3 million</FONT></P></TD>
<TD id=TBL8541.finRow.4.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8541.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL8541.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 8%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$527,000</FONT></TD>
<TD id=TBL8541.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA8534 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Increase </FONT></P></TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA8535 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Decrease </FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA8536 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Discount rate</FONT></P></TD>
<TD id=TBL8541.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL8541.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">5%</TD>
<TD id=TBL8541.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 3%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">to</TD>
<TD id=TBL8541.finRow.5.amt.2 style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12%</FONT></TD>
<TD id=TBL8541.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD>
<TD id=TBL8541.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL8541.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 8%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">9.0%</FONT></TD>
<TD id=TBL8541.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA8539 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Decrease </FONT></P></TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA8540 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Increase</FONT><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman"> </FONT></P></TD></TR></TABLE>
<P style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"></FONT>&nbsp;</P>
<P id=PARA1445 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The table set forth below summarizes the activity for our Metro Bonds:</FONT></P>
<P id=PARA1446 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1493  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1493.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1493.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1493.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1447 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL1493.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1448 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL1493.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1493.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1449 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1493.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1450 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1493.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1493.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1451 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1493.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1452 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1493.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1453 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1493.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1454 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1493.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1493.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1493.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1493.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1455 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1493.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL1493.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1456 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at beginning of period</FONT></P></TD>
<TD id=TBL1493.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1493.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28,604 </FONT></TD>
<TD id=TBL1493.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1493.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22,259 </FONT></TD>
<TD id=TBL1493.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1493.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25,911 </FONT></TD>
<TD id=TBL1493.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1493.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18,203 </FONT></TD>
<TD id=TBL1493.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1493.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1465 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Increase in fair value (recorded in other comprehensive income)</FONT></P></TD>
<TD id=TBL1493.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">117 </FONT></TD>
<TD id=TBL1493.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,472 </FONT></TD>
<TD id=TBL1493.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,982 </FONT></TD>
<TD id=TBL1493.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,815 </FONT></TD>
<TD id=TBL1493.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1493.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1470 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change due to accretion of principal</FONT></P></TD>
<TD id=TBL1493.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">411 </FONT></TD>
<TD id=TBL1493.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">343 </FONT></TD>
<TD id=TBL1493.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,239 </FONT></TD>
<TD id=TBL1493.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,056 </FONT></TD>
<TD id=TBL1493.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1493.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1475 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cash receipts</FONT></P></TD>
<TD id=TBL1493.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1493.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1493.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1493.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1493.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1493.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1484 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at end of period</FONT></P></TD>
<TD id=TBL1493.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1493.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">29,132 </FONT></TD>
<TD id=TBL1493.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1493.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24,074 </FONT></TD>
<TD id=TBL1493.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1493.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">29,132 </FONT></TD>
<TD id=TBL1493.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1493.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1493.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24,074 </FONT></TD>
<TD id=TBL1493.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1494 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA1495 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Mortgage Repurchase Facility.</I> </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">The debt associated with our mortgage repurchase facility (see Note 18 for further discussion) is at floating rates that approximate current market rates and have relatively short-term maturities, generally within 30 days. The fair value approximates carrying value and is based on Level 2 inputs.</FONT></P>
<P id=PARA1496 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA1497 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Senior Notes</I>. The estimated values of the senior notes in the following table are based on Level 2 inputs, which primarily reflect estimated prices for our senior notes and were obtained from multiple pricing sources.</FONT></P>
<P id=PARA1498 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1538  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1538.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1538.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1538.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1499 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, 2016</FONT></P></TD>
<TD id=TBL1538.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1500 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, 2015</FONT></P></TD>
<TD id=TBL1538.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1538.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1501 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Carrying<BR>Amount</FONT></P></TD>
<TD id=TBL1538.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1502 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Fair </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Value</FONT></P></TD>
<TD id=TBL1538.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1503 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Carrying<BR>Amount</FONT></P></TD>
<TD id=TBL1538.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1504 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Fair </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Value</FONT></P></TD>
<TD id=TBL1538.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1538.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1538.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1538.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1505 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1538.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL1538.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1506 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5&#8541;% Senior Notes due February 2020, net</FONT></P></TD>
<TD id=TBL1538.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1538.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">246,689 </FONT></TD>
<TD id=TBL1538.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1538.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">268,688 </FONT></TD>
<TD id=TBL1538.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.4.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.4.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1538.finRow.4.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">246,032 </FONT></TD>
<TD id=TBL1538.finRow.4.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.4.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.4.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1538.finRow.4.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">257,813 </FONT></TD>
<TD id=TBL1538.finRow.4.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1538.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1515 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5&#189;% Senior Notes due January 2024</FONT></P></TD>
<TD id=TBL1538.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">248,345 </FONT></TD>
<TD id=TBL1538.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">263,883 </FONT></TD>
<TD id=TBL1538.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">248,209 </FONT></TD>
<TD id=TBL1538.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">252,188 </FONT></TD>
<TD id=TBL1538.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1538.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1520 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6% Senior Notes due January 2043</FONT></P></TD>
<TD id=TBL1538.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">346,325 </FONT></TD>
<TD id=TBL1538.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">315,887 </FONT></TD>
<TD id=TBL1538.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">346,283 </FONT></TD>
<TD id=TBL1538.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">276,938 </FONT></TD>
<TD id=TBL1538.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1538.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1529 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total</FONT></P></TD>
<TD id=TBL1538.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1538.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">841,359 </FONT></TD>
<TD id=TBL1538.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1538.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">848,458 </FONT></TD>
<TD id=TBL1538.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1538.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">840,524 </FONT></TD>
<TD id=TBL1538.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1538.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1538.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">786,939 </FONT></TD>
<TD id=TBL1538.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1539.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></DIV>
<P id=PARA1539.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
<DIV id=PGBK1539  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR1539  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM1539  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-11-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK1539  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR1539  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA1539.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA7031 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7032 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<P id=PARA1541 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA1541 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>7</B><B>.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Inventories</B></FONT></P>
<P id=PARA1542 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1543 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following table sets forth, by reportable segment, information relating to our homebuilding inventories: </FONT></P>
<P id=PARA1544 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1591  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1591.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1591.finRow.1.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1591.finRow.1.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1545 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1591.finRow.1.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1546 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, </FONT></P></TD>
<TD id=TBL1591.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1591.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1547 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1591.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1548 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1591.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1591.finRow.3>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1591.finRow.3.lead.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1591.finRow.3.amt.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1549 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1591.finRow.3.trail.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL1591.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1550 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Housing completed or under construction:</FONT></P></TD>
<TD id=TBL1591.finRow.4.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.4.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.4.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.4.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.4.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.4.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.4.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.4.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1591.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1551 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West</FONT></P></TD>
<TD id=TBL1591.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1591.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">534,423 </FONT></TD>
<TD id=TBL1591.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1591.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">365,867 </FONT></TD>
<TD id=TBL1591.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1591.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1556 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain</FONT></P></TD>
<TD id=TBL1591.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">306,681 </FONT></TD>
<TD id=TBL1591.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">253,578 </FONT></TD>
<TD id=TBL1591.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1591.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1559 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL1591.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">135,268 </FONT></TD>
<TD id=TBL1591.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">127,591 </FONT></TD>
<TD id=TBL1591.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1591.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1564 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 25.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total housing completed or under construction</FONT></P></TD>
<TD id=TBL1591.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">976,372 </FONT></TD>
<TD id=TBL1591.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">747,036 </FONT></TD>
<TD id=TBL1591.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1591.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1569 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Land and land under development: </FONT></P></TD>
<TD id=TBL1591.finRow.9.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.9.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.9.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.9.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.9.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.9.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.9.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.9.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1591.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1570 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West</FONT></P></TD>
<TD id=TBL1591.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">487,001 </FONT></TD>
<TD id=TBL1591.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">580,682 </FONT></TD>
<TD id=TBL1591.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1591.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1573 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain</FONT></P></TD>
<TD id=TBL1591.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">252,838 </FONT></TD>
<TD id=TBL1591.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">259,484 </FONT></TD>
<TD id=TBL1591.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1591.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1576 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL1591.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">130,894 </FONT></TD>
<TD id=TBL1591.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">176,760 </FONT></TD>
<TD id=TBL1591.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1591.finRow.13 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1581 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 25.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total land and land under development</FONT></P></TD>
<TD id=TBL1591.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">870,733 </FONT></TD>
<TD id=TBL1591.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,016,926 </FONT></TD>
<TD id=TBL1591.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1591.finRow.14 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1586 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total inventories</FONT></P></TD>
<TD id=TBL1591.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1591.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,847,105 </FONT></TD>
<TD id=TBL1591.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1591.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1591.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,763,962 </FONT></TD>
<TD id=TBL1591.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1592 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1593 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our inventories are primarily associated with communities where we intend to construct and sell homes, including models and unsold homes (defined as homes under construction without a sales contract). Costs capitalized to land and land under development primarily include: (1) land costs; (2) land development costs; (3) entitlement costs; (4) capitalized interest; (5) engineering fees; and (6) title insurance, real property taxes and closing costs directly related to the purchase of the land parcel. Components of housing completed or under construction primarily include: (1) land costs transferred from land and land under development; (2) direct construction costs associated with a house; (3) real property taxes, engineering fees, permits and other fees; (4) capitalized interest; and (5) indirect construction costs, which include field construction management salaries and benefits, utilities and other construction related costs. Land costs are transferred from land and land under development to housing completed or under construction at the point in time that construction of a home on an owned lot begins. </FONT></P>
<P id=PARA1594 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1595 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In accordance with ASC Topic 360, <I>Property, Plant, and Equipment</I> (&#8220;ASC 360&#8221;), homebuilding inventories, excluding those classified as held for sale, are carried at cost unless events and circumstances indicate that the carrying value of the underlying subdivision may not be recoverable.&nbsp; We evaluate inventories for impairment at each quarter end on a subdivision level basis as each such subdivision represents the lowest level of identifiable cash flows. In making this determination, we review, among other things, the following for each subdivision:</FONT></P>
<P id=PARA1596 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=MTAB1598  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 36pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA1599 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#8226;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA1600 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">actual and trending &#8220;Operating Margin&#8221; (which is defined as home sale revenues less home cost of sales and all direct incremental costs associated with the home closing, including sales commissions) for homes closed;</FONT></P></TD></TR></TABLE>
<TABLE id=MTAB1602  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 36pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA1603 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#8226;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA1604 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">estimated future undiscounted cash flows and Operating Margin; </FONT></P></TD></TR></TABLE>
<TABLE id=MTAB1606  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 36pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA1607 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#8226;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA1608 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">forecasted Operating Margin for homes in backlog; </FONT></P></TD></TR></TABLE>
<TABLE id=MTAB1610  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 36pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA1611 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#8226;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA1612 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">actual and trending net and gross home orders; </FONT></P></TD></TR></TABLE>
<TABLE id=MTAB1614  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 36pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA1615 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#8226;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA1616 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">base sales price and home sales incentive information for homes closed, homes in backlog and homes available for sale; </FONT></P></TD></TR></TABLE>
<TABLE id=MTAB1618  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 36pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA1619 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#8226;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA1620 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">market information for each sub-market, including competition levels, home foreclosure levels, the size and style of homes currently being offered for sale and lot size; and </FONT></P></TD></TR></TABLE>
<TABLE id=MTAB1622  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 36pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA1623 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#8226;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA1624 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">known or probable events indicating that the carrying value may not be recoverable. </FONT></P></TD></TR></TABLE>
<P id=PARA1625 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 36pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1626 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">If events or circumstances indicate that the carrying value of our inventory may not be recoverable, assets are reviewed for impairment by comparing the undiscounted estimated future cash flows from an individual subdivision (including capitalized interest) to its carrying value. If the undiscounted future cash flows are less than the subdivision&#8217;s carrying value, the carrying value of the subdivision is written down to its then estimated fair value. We generally determine the estimated fair value of each subdivision by determining the present value of the estimated future cash flows at discount rates, which are Level 3 inputs, that are commensurate with the risk of the subdivision under evaluation. The evaluation for the recoverability of the carrying value of the assets for each individual subdivision can be impacted significantly by our estimates of future home sale revenues, home construction costs, and development costs per home, all of which are Level 3 inputs.</FONT></P>
<P id=PARA1627 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1628.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK1628  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR1628  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM1628  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-12-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK1628  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR1628  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA1628.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7029 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7030 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<P id=PARA1630 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">If land is classified as held for sale, in accordance with ASC 360, we measure it at the lower of the carrying value or fair value less estimated costs to sell. In determining fair value, we primarily rely upon the most recent negotiated price which is a Level 2 input. If a negotiated price is not available, we will consider several factors including, but not limited to, current market conditions, recent comparable sales transactions and market analysis studies. If the fair value less estimated costs to sell is lower than the current carrying value, the land is impaired down to its estimated fair value less costs to sell. </FONT></P>
<P id=PARA1631 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1632 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">Impairments of homebuilding inventory by segment for the three and nine months ended September 30, 2016 and 2015 are shown in the table below. In addition to the impairments shown below, using Level 2 inputs, we recorded $1.1 million of impairments on our land held for sale during the three and nine months ended September 30, 2015. No such impairments were recorded during the same periods in 2016.</FONT></P>
<P id=PARA1633 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1671  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1671.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1671.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1671.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1634 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL1671.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1635 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL1671.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1671.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1636 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1671.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1637 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1671.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1671.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1638 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1671.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1639 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1671.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1640 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1671.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1641 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1671.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1671.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1671.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1671.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1642 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1671.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL1671.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1643 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West</FONT></P></TD>
<TD id=TBL1671.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1671.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1671.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1671.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1671.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1671.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,400 </FONT></TD>
<TD id=TBL1671.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1671.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1671.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1671.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1652 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain</FONT></P></TD>
<TD id=TBL1671.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1671.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">250 </FONT></TD>
<TD id=TBL1671.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1671.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">250 </FONT></TD>
<TD id=TBL1671.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1671.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1657 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL1671.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,700 </FONT></TD>
<TD id=TBL1671.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,975 </FONT></TD>
<TD id=TBL1671.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,900 </FONT></TD>
<TD id=TBL1671.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,325 </FONT></TD>
<TD id=TBL1671.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1671.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1662 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total inventory impairments</FONT></P></TD>
<TD id=TBL1671.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1671.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,700 </FONT></TD>
<TD id=TBL1671.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1671.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,225 </FONT></TD>
<TD id=TBL1671.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1671.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,300 </FONT></TD>
<TD id=TBL1671.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1671.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1671.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,575 </FONT></TD>
<TD id=TBL1671.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1672 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1673 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The table below provides quantitative data, for the periods presented, used in determining the fair value of the impaired inventory.</FONT></P>
<P id=PARA1674 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1730  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1730.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom" width=709>&nbsp;</TD>
<TD id=TBL1730.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL1730.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=792 colSpan=14>
<P id=PARA1675 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Impairment Data</FONT></P></TD>
<TD id=TBL1730.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.1.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.1.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 8%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=175 colSpan=3>
<P id=PARA1676 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Quantitative Data</FONT></P></TD>
<TD id=TBL1730.finRow.1.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1730.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 0pt" width=709>
<P id=PARA1677 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL1730.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=174 colSpan=2>
<P id=PARA1678 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total<BR>Subdivisions<BR>Tested</FONT></P></TD>
<TD id=TBL1730.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=174 colSpan=2>
<P id=PARA1679 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Inventory<BR>Impairments</FONT></P></TD>
<TD id=TBL1730.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=174 colSpan=2>
<P id=PARA1680 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Fair Value of<BR>Inventory After Impairments</FONT></P></TD>
<TD id=TBL1730.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=174 colSpan=2>
<P id=PARA1681 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Number of<BR>Subdivisions<BR>Impaired</FONT></P></TD>
<TD id=TBL1730.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.2.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.2.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 8%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=175 colSpan=3>
<P id=PARA1682 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Discount Rate</FONT></P></TD>
<TD id=TBL1730.finRow.2.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16>&nbsp;</TD></TR>
<TR id=TBL1730.finRow.3>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom" width=709>&nbsp;</TD>
<TD id=TBL1730.finRow.3.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL1730.finRow.3.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=792 colSpan=14>
<P id=PARA1683 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1730.finRow.3.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL1730.finRow.3.lead.B6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL1730.finRow.3.symb.B6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom" width=69>&nbsp;</TD>
<TD id=TBL1730.finRow.3.amt.B6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" width=40>&nbsp;</TD>
<TD id=TBL1730.finRow.3.amt.B6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" width=66>&nbsp;</TD>
<TD id=TBL1730.finRow.3.trail.B6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD></TR>
<TR id=TBL1730.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=709>
<P id=PARA1684 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">March 31, 2016</FONT></P></TD>
<TD id=TBL1730.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14 </FONT></TD>
<TD id=TBL1730.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1730.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1730.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.4.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.4.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1730.finRow.4.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1730.finRow.4.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.4.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.4.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.4.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1730.finRow.4.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.4.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.4.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=69><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.4.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=40>N/A</TD>
<TD id=TBL1730.finRow.4.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=66><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD>
<TD id=TBL1730.finRow.4.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1730.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=709>
<P id=PARA1692 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">June 30, 2016</FONT></P></TD>
<TD id=TBL1730.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17 </FONT></TD>
<TD id=TBL1730.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1730.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,600 </FONT></TD>
<TD id=TBL1730.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1730.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,415 </FONT></TD>
<TD id=TBL1730.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2 </FONT></TD>
<TD id=TBL1730.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.5.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.5.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" width=69><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;12%</FONT></TD>
<TD id=TBL1730.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=40>to </TD>
<TD id=TBL1730.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=66><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15%</FONT></TD>
<TD id=TBL1730.finRow.5.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD></TR>
<TR id=TBL1730.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=709>
<P id=PARA1700 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, 2016</FONT></P></TD>
<TD id=TBL1730.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25</FONT></TD>
<TD id=TBL1730.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1730.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,700 </FONT></TD>
<TD id=TBL1730.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1730.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,295</FONT></TD>
<TD id=TBL1730.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2 </FONT></TD>
<TD id=TBL1730.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" width=69><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;15%</FONT></TD>
<TD id=TBL1730.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=40>to </TD>
<TD id=TBL1730.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=66><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18%</FONT></TD>
<TD id=TBL1730.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD></TR>
<TR id=TBL1730.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 38%; BACKGROUND-COLOR: #ffffff" width=709><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.lead.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.symb.B6 style="WIDTH: 4%; BACKGROUND-COLOR: #ffffff" width=69><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.amt.B6 style="WIDTH: 4%; BACKGROUND-COLOR: #ffffff" width=40>&nbsp;</TD>
<TD id=TBL1730.finRow.7.amt.B6 style="WIDTH: 4%; BACKGROUND-COLOR: #ffffff" width=66><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.7.trail.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1730.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=709>
<P id=PARA1708 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">March 31, 2015</FONT></P></TD>
<TD id=TBL1730.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22 </FONT></TD>
<TD id=TBL1730.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1730.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">350 </FONT></TD>
<TD id=TBL1730.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1730.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,701 </FONT></TD>
<TD id=TBL1730.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1 </FONT></TD>
<TD id=TBL1730.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=69><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=40>8.7%</TD>
<TD id=TBL1730.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=66><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD>
<TD id=TBL1730.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD></TR>
<TR id=TBL1730.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=709>
<P id=PARA1716 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">June 30, 2015</FONT></P></TD>
<TD id=TBL1730.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22 </FONT></TD>
<TD id=TBL1730.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1730.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1730.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1730.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1730.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1730.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=69><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=40>N/A</TD>
<TD id=TBL1730.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=66><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD>
<TD id=TBL1730.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1730.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=709>
<P id=PARA1724 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, 2015</FONT></P></TD>
<TD id=TBL1730.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18 </FONT></TD>
<TD id=TBL1730.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1730.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,225 </FONT></TD>
<TD id=TBL1730.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1730.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14,836 </FONT></TD>
<TD id=TBL1730.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5 </FONT></TD>
<TD id=TBL1730.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1730.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" width=69><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;12%</FONT></TD>
<TD id=TBL1730.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=40>to </TD>
<TD id=TBL1730.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=66><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15%</FONT></TD>
<TD id=TBL1730.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD></TR></TABLE></DIV>
<P id=PARA1731.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></DIV>
<P id=PARA1731.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
<DIV id=PGBK1731  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR1731  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM1731  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-13-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK1731  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR1731  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA1731.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA7027 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7028 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<P id=PARA1733 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA1733 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>8</B><B>.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Capitalization of Interest</B></FONT></P>
<P id=PARA1734 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1735 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">We capitalize interest to inventories during the period of development in accordance with ASC Topic 835, Interest (&#8220;ASC 835&#8221;). Homebuilding interest capitalized as a cost of inventories is included in cost of sales during the period that related units or lots are delivered. To the extent our homebuilding debt exceeds our qualified assets as defined in ASC 835, we expense a portion of the interest incurred. For all periods presented, our qualified assets exceeded our homebuilding debt and as such, all interest incurred has been capitalized. Qualified homebuilding assets consist of all lots and homes, excluding finished unsold homes or finished models, within projects that are actively selling or under development. The table set forth below summarizes homebuilding interest activity. </FONT></P>
<P id=PARA1736 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1805  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1805.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1805.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1805.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1737 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL1805.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1738 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL1805.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1805.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1739 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1805.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1740 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1805.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1805.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1741 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1805.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1742 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1805.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1743 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1805.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1744 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1805.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1805.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1805.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1805.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1745 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1805.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL1805.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1746 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homebuilding interest incurred</FONT></P></TD>
<TD id=TBL1805.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13,187 </FONT></TD>
<TD id=TBL1805.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13,265 </FONT></TD>
<TD id=TBL1805.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">39,511 </FONT></TD>
<TD id=TBL1805.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">39,821 </FONT></TD>
<TD id=TBL1805.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1805.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1755 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Less: Interest capitalized</FONT></P></TD>
<TD id=TBL1805.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(13,187</FONT></TD>
<TD id=TBL1805.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1805.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(13,265</FONT></TD>
<TD id=TBL1805.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1805.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(39,511</FONT></TD>
<TD id=TBL1805.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1805.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(39,821</FONT></TD>
<TD id=TBL1805.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1805.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1764 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homebuilding interest expensed</FONT></P></TD>
<TD id=TBL1805.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1805.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1805.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1805.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1805.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1805.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.8.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1805.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1773 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Interest capitalized, beginning of period</FONT></P></TD>
<TD id=TBL1805.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">77,150 </FONT></TD>
<TD id=TBL1805.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">78,857 </FONT></TD>
<TD id=TBL1805.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">77,541 </FONT></TD>
<TD id=TBL1805.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">79,231 </FONT></TD>
<TD id=TBL1805.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1805.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1782 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Plus: Interest capitalized during period</FONT></P></TD>
<TD id=TBL1805.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13,187 </FONT></TD>
<TD id=TBL1805.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13,265 </FONT></TD>
<TD id=TBL1805.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">39,511 </FONT></TD>
<TD id=TBL1805.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">39,821 </FONT></TD>
<TD id=TBL1805.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1805.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1787 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Less: Previously capitalized interest included in home and land cost of sales</FONT></P></TD>
<TD id=TBL1805.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(15,922</FONT></TD>
<TD id=TBL1805.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1805.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(12,878</FONT></TD>
<TD id=TBL1805.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1805.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(42,637</FONT></TD>
<TD id=TBL1805.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1805.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(39,808</FONT></TD>
<TD id=TBL1805.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1805.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1796 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Interest capitalized, end of period</FONT></P></TD>
<TD id=TBL1805.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">74,415 </FONT></TD>
<TD id=TBL1805.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">79,244 </FONT></TD>
<TD id=TBL1805.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">74,415 </FONT></TD>
<TD id=TBL1805.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1805.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1805.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">79,244 </FONT></TD>
<TD id=TBL1805.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1806 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P></DIV>
<P id=PARA1806 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<P id=PARA1807 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA1807 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>9</B><B>.</B><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </B><B>Homebuilding </B><B>Prepaid and </B><B>Other Assets</B></FONT></P>
<P id=PARA1808 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA1809 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following table sets forth the components of homebuilding prepaid and other assets:</FONT></P>
<P id=PARA1810 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1843  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1843.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1843.finRow.1.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1843.finRow.1.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1811 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1843.finRow.1.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1812 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, </FONT></P></TD>
<TD id=TBL1843.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1843.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1813 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1843.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1814 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1843.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1843.finRow.3>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1843.finRow.3.lead.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1843.finRow.3.amt.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1815 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1843.finRow.3.trail.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL1843.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1816 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Land option deposits</FONT></P></TD>
<TD id=TBL1843.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1843.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7,360 </FONT></TD>
<TD id=TBL1843.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1843.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,997 </FONT></TD>
<TD id=TBL1843.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1843.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1821 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Deferred marketing costs</FONT></P></TD>
<TD id=TBL1843.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">35,335 </FONT></TD>
<TD id=TBL1843.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">31,152 </FONT></TD>
<TD id=TBL1843.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1843.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1824 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Prepaid expenses</FONT></P></TD>
<TD id=TBL1843.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7,539 </FONT></TD>
<TD id=TBL1843.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,500 </FONT></TD>
<TD id=TBL1843.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1843.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1827 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Goodwill</FONT></P></TD>
<TD id=TBL1843.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,008 </FONT></TD>
<TD id=TBL1843.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,008 </FONT></TD>
<TD id=TBL1843.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1843.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1830 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Deferred debt issuance costs, net</FONT></P></TD>
<TD id=TBL1843.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,721 </FONT></TD>
<TD id=TBL1843.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,570 </FONT></TD>
<TD id=TBL1843.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1843.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1833 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other</FONT></P></TD>
<TD id=TBL1843.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,232 </FONT></TD>
<TD id=TBL1843.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,167 </FONT></TD>
<TD id=TBL1843.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1843.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1838 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total</FONT></P></TD>
<TD id=TBL1843.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1843.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">66,195 </FONT></TD>
<TD id=TBL1843.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1843.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1843.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">65,394 </FONT></TD>
<TD id=TBL1843.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1844 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P></DIV>
<P id=PARA1844 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<P id=PARA1845 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA1845 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>10</B><B>.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Homebuilding Accrued Liabilities and Financial Services Accounts Payable and Accrued Liabilities</B></FONT></P>
<P id=PARA1846 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1847 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 36pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following table sets forth information relating to homebuilding accrued liabilities:</FONT></P>
<P id=PARA1848 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 36pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1881  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1881.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1881.finRow.1.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.1.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1849 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">September 30, </FONT></P></TD>
<TD id=TBL1881.finRow.1.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1850 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">December 31, </FONT></P></TD>
<TD id=TBL1881.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD></TR>
<TR id=TBL1881.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1851 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">2016</FONT></P></TD>
<TD id=TBL1881.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1852 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">2015</FONT></P></TD>
<TD id=TBL1881.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1881.finRow.3>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1881.finRow.3.lead.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1881.finRow.3.amt.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1853 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1881.finRow.3.trail.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL1881.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1854 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Customer and escrow deposits</FONT></P></TD>
<TD id=TBL1881.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1881.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">30,875</FONT></TD>
<TD id=TBL1881.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1881.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20,717</FONT></TD>
<TD id=TBL1881.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1881.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1859 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Warranty accrual</FONT></P></TD>
<TD id=TBL1881.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18,709</FONT></TD>
<TD id=TBL1881.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,328</FONT></TD>
<TD id=TBL1881.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1881.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1862 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Accrued compensation and related expenses</FONT></P></TD>
<TD id=TBL1881.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24,723</FONT></TD>
<TD id=TBL1881.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25,492</FONT></TD>
<TD id=TBL1881.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1881.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1865 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Accrued interest</FONT></P></TD>
<TD id=TBL1881.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,031</FONT></TD>
<TD id=TBL1881.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">23,234</FONT></TD>
<TD id=TBL1881.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1881.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1868 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Land development and home construction accruals</FONT></P></TD>
<TD id=TBL1881.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7,705</FONT></TD>
<TD id=TBL1881.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,465</FONT></TD>
<TD id=TBL1881.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1881.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1871 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other accrued liabilities</FONT></P></TD>
<TD id=TBL1881.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">29,184</FONT></TD>
<TD id=TBL1881.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26,650</FONT></TD>
<TD id=TBL1881.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1881.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1876 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total accrued liabilities</FONT></P></TD>
<TD id=TBL1881.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1881.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">122,227</FONT></TD>
<TD id=TBL1881.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1881.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1881.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">122,886</FONT></TD>
<TD id=TBL1881.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1882 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 36pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1883.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK1883  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR1883  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM1883  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-14-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK1883  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR1883  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA1883.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7025 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7026 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<P id=PARA1885 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 36pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following table sets forth information relating to financial services accounts payable and accrued liabilities:</FONT></P>
<P id=PARA1886 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1907  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1907.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1907.finRow.1.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1907.finRow.1.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1887 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL1907.finRow.1.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1888 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, </FONT></P></TD>
<TD id=TBL1907.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1907.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1889 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL1907.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1890 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL1907.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1907.finRow.3>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1907.finRow.3.lead.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1907.finRow.3.amt.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1891 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1907.finRow.3.trail.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL1907.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1892 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Insurance reserves</FONT></P></TD>
<TD id=TBL1907.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1907.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,153</FONT></TD>
<TD id=TBL1907.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1907.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">45,811</FONT></TD>
<TD id=TBL1907.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1907.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1897 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Accounts payable and other accrued liabilities</FONT></P></TD>
<TD id=TBL1907.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">8,781</FONT></TD>
<TD id=TBL1907.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,303</FONT></TD>
<TD id=TBL1907.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1907.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1902 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total accounts payable and accrued liabilities</FONT></P></TD>
<TD id=TBL1907.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1907.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">56,934</FONT></TD>
<TD id=TBL1907.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1907.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1907.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">52,114</FONT></TD>
<TD id=TBL1907.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1908 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></DIV>
<P id=PARA1908 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
<P id=PARA1909 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA1909 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>1</B><B>1</B><B>.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B><B>Warranty Accrual</B></FONT></P>
<P id=PARA1910 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P id=PARA1911 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our homes are sold with limited third-party warranties. We record accruals for general and structural warranty claims, as well as accruals for known, unusual warranty-related expenditures. Our warranty accruals are recorded based upon historical payment experience in an amount estimated to be adequate to cover expected costs of materials and outside labor during warranty periods. The determination of the warranty accrual rate for closed homes and the evaluation of our warranty accrual balance at period end are based on an internally developed analysis that includes known facts and interpretations of circumstances, including, among other things, our trends in historical warranty payment levels and warranty payments for claims not considered to be normal and recurring.</FONT></P>
<P id=PARA1912 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1913 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our warranty accrual is included in accrued liabilities in the homebuilding section of our consolidated balance sheets and adjustments to our warranty accrual are recorded as an increase or reduction to home cost of sales in the homebuilding section of our consolidated statements of operations and comprehensive income.</FONT></P>
<P id=PARA1914 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1915 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">The table set forth below summarizes accrual, adjustment and payment activity related to our warranty accrual for the three and nine months ended September 30, 2016 and 2015. For the three and nine months ended September 30, 2016 we recorded adjustments of $1.8 million and $5.1 million, respectively, to increase our warranty accrual primarily due to higher than expected recent warranty related expenditures. For the nine months ended September 30, 2015, we reduced our warranty reserve by $0.2 million, while for the three months ended September 30, 2015 there was no adjustment. </FONT></P>
<P id=PARA1916 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL1963  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1963.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL1963.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1917 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">Three Months Ended</FONT></P></TD>
<TD id=TBL1963.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1918 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">Nine Months Ended</FONT></P></TD>
<TD id=TBL1963.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD></TR>
<TR id=TBL1963.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1919 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">September 30, </FONT></P></TD>
<TD id=TBL1963.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1920 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">September 30, </FONT></P></TD>
<TD id=TBL1963.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD></TR>
<TR id=TBL1963.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1921 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">2016</FONT></P></TD>
<TD id=TBL1963.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1922 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">2015</FONT></P></TD>
<TD id=TBL1963.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1923 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">2016</FONT></P></TD>
<TD id=TBL1963.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1924 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: ">2015</FONT></P></TD>
<TD id=TBL1963.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL1963.finRow.4>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1963.finRow.4.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL1963.finRow.4.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1925 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL1963.finRow.4.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL1963.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1926 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at beginning of period</FONT></P></TD>
<TD id=TBL1963.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1963.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17,217 </FONT></TD>
<TD id=TBL1963.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1963.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17,253 </FONT></TD>
<TD id=TBL1963.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1963.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,328 </FONT></TD>
<TD id=TBL1963.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1963.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18,346 </FONT></TD>
<TD id=TBL1963.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1963.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1935 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Expense provisions</FONT></P></TD>
<TD id=TBL1963.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,390 </FONT></TD>
<TD id=TBL1963.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,536 </FONT></TD>
<TD id=TBL1963.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,147 </FONT></TD>
<TD id=TBL1963.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,980 </FONT></TD>
<TD id=TBL1963.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL1963.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1940 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cash payments</FONT></P></TD>
<TD id=TBL1963.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,723</FONT></TD>
<TD id=TBL1963.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1963.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,708</FONT></TD>
<TD id=TBL1963.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1963.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(7,828</FONT></TD>
<TD id=TBL1963.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL1963.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(6,032</FONT></TD>
<TD id=TBL1963.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1963.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1945 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Adjustments </FONT></P></TD>
<TD id=TBL1963.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,825 </FONT></TD>
<TD id=TBL1963.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL1963.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,062 </FONT></TD>
<TD id=TBL1963.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(213</FONT></TD>
<TD id=TBL1963.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL1963.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1954 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at end of period</FONT></P></TD>
<TD id=TBL1963.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1963.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18,709 </FONT></TD>
<TD id=TBL1963.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1963.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16,081 </FONT></TD>
<TD id=TBL1963.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1963.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18,709 </FONT></TD>
<TD id=TBL1963.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL1963.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL1963.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16,081 </FONT></TD>
<TD id=TBL1963.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA1964 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P></DIV>
<P id=PARA1964 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt"><B></B></FONT></P>
<P id=PARA1965 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA1965 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>1</B><B>2</B><B>.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Insurance Reserves</B></FONT></P>
<P id=PARA1966 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA1967 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The establishment of reserves for estimated losses associated with (1) insurance policies issued by Allegiant, (2) re-insurance agreements issued by StarAmerican, and (3) self-insured retentions for our homebuilding subsidiaries are based on actuarial studies that include known facts and interpretations of circumstances, including our experience with similar cases and historical trends involving claim payment patterns, pending levels of unpaid claims, product mix or concentration, claim severity, frequency patterns depending on the business conducted, and changing regulatory and legal environments. It is possible that future changes in the insurance payment experience used in estimating our ultimate insurance losses could have a material impact on our insurance reserves.</FONT></P>
<P id=PARA1968.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK1968  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR1968  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM1968  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-15-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK1968  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR1968  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA1968.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7023 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7024 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<P id=PARA1970 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 37.4pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The table set forth below summarizes the insurance reserve activity&nbsp;for the three and nine months ended September 30, 2016 and 2015. The insurance reserve is included as a component of accrued liabilities in the financial services section of the consolidated balance sheets.</FONT></P>
<P id=PARA1971 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 28.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 9.35pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL2014  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL2014.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL2014.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL2014.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1972 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL2014.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1973 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL2014.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2014.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1974 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL2014.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA1975 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL2014.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2014.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1976 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL2014.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1977 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL2014.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1978 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL2014.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA1979 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL2014.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL2014.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL2014.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL2014.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA1980 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands) </FONT></P></TD>
<TD id=TBL2014.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL2014.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1981 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at beginning of period</FONT></P></TD>
<TD id=TBL2014.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2014.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">46,900 </FONT></TD>
<TD id=TBL2014.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2014.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">47,389 </FONT></TD>
<TD id=TBL2014.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2014.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">45,811 </FONT></TD>
<TD id=TBL2014.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2014.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">50,470 </FONT></TD>
<TD id=TBL2014.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2014.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1990 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Expense provisions</FONT></P></TD>
<TD id=TBL2014.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,888 </FONT></TD>
<TD id=TBL2014.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,652 </FONT></TD>
<TD id=TBL2014.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,222 </FONT></TD>
<TD id=TBL2014.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,501 </FONT></TD>
<TD id=TBL2014.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2014.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1995 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cash payments, net of recoveries</FONT></P></TD>
<TD id=TBL2014.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(635</FONT></TD>
<TD id=TBL2014.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2014.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,356</FONT></TD>
<TD id=TBL2014.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2014.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,880</FONT></TD>
<TD id=TBL2014.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2014.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(6,786</FONT></TD>
<TD id=TBL2014.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL2014.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2000 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Adjustments</FONT></P></TD>
<TD id=TBL2014.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2014.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2014.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2014.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,500</FONT></TD>
<TD id=TBL2014.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL2014.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2005 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at end of period</FONT></P></TD>
<TD id=TBL2014.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2014.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,153 </FONT></TD>
<TD id=TBL2014.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2014.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">46,685 </FONT></TD>
<TD id=TBL2014.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2014.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,153 </FONT></TD>
<TD id=TBL2014.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2014.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2014.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">46,685 </FONT></TD>
<TD id=TBL2014.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA2015 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 28.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 9.35pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2016 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The adjustment to decrease our insurance reserve during the nine months ended September 30, 2015 primarily resulted from a decrease in insurance claim payment severity and frequency relative to prior period estimates.</FONT></P>
<P id=PARA2017 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2018 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In the ordinary course of business, we make payments from our insurance reserves to settle litigation claims arising primarily from our homebuilding activities. These payments are irregular in both their timing and their magnitude. As a result, the cash payments, net of recoveries shown for the three and nine months ended September 30, 2016 and 2015 are not necessarily indicative of what future cash payments will be for subsequent periods. </FONT></P>
<P id=PARA2019 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"></P></DIV>
<P id=PARA2019 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2020 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA2020 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>1</B><B>3</B><B>.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Income Taxes </B></FONT></P>
<P id=PARA2021 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2022 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At the end of each interim period, we are required to estimate our annual effective tax rate for the fiscal year and use that rate to provide for income taxes for the current year-to-date reporting period. Our overall effective income tax rates were 30.7% and 32.3% for the three and nine months ended September 30, 2016, respectively, compared to 37.5% and 37.3% for the three and nine months ended September 30, 2015, respectively. The rates for the three and nine months ended September 30, 2016 resulted in income tax expense of $11.7 million and $29.9 million, respectively, compared to income tax expense of $8.9 million and $25.7 million for the three and nine months ended September 30, 2015. The year-over-year improvements in our effective tax rates are primarily the result of our estimated 2016 full year effective tax rate including (1) an estimate for energy credits versus no such estimate as of September 30, 2015 as the credit for both 2015 and 2016 was not approved by the U.S. Congress until December of 2015 and (2) a domestic manufacturing deduction whereas we were not eligible for this deduction in the prior year due to our net operating loss carryforwards.</FONT></P>
<P id=PARA2023 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2024 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At September 30, 2016 and December 31, 2015 we had deferred tax assets, net of valuation allowances and deferred tax liabilities, of $85.1 million and $99.1 million, respectively. The valuation allowances were related to: (1) various state net operating loss carryforwards where realization is more uncertain at this time due to the limited carryforward periods that exist in certain states; and (2) the portion of the amount by which the carrying value of our Metro Bonds for tax purposes exceeds our carrying value for book purposes, as we believe realization of that portion is more uncertain at this time.</FONT></P>
<P id=PARA2025 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P></DIV>
<P id=PARA2025 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<P id=PARA2026 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA2027 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA2027 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>1</B><B>4</B><B>.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Senior Notes</B></FONT></P>
<P id=PARA2028 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2029 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The carrying value of our senior notes as of September 30, 2016 and December 31, 2015, net of any unamortized debt issuance costs or discount, were as follows: </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"></FONT></P>
<P id=PARA2030 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL2054  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL2054.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL2054.finRow.1.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL2054.finRow.1.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2031 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL2054.finRow.1.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2032 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, </FONT></P></TD>
<TD id=TBL2054.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2054.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2033 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL2054.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2034 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL2054.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL2054.finRow.3>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL2054.finRow.3.lead.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL2054.finRow.3.amt.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA2035 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL2054.finRow.3.trail.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL2054.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2036 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5&#8541;% Senior notes due February 2020, net</FONT></P></TD>
<TD id=TBL2054.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2054.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">246,689 </FONT></TD>
<TD id=TBL2054.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2054.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">246,032 </FONT></TD>
<TD id=TBL2054.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2054.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2041 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5&#189;% Senior notes due January 2024</FONT></P></TD>
<TD id=TBL2054.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">248,345 </FONT></TD>
<TD id=TBL2054.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">248,209 </FONT></TD>
<TD id=TBL2054.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2054.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2044 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6% Senior notes due January 2043</FONT></P></TD>
<TD id=TBL2054.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">346,325 </FONT></TD>
<TD id=TBL2054.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">346,283 </FONT></TD>
<TD id=TBL2054.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2054.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 76%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2049 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total senior notes</FONT></P></TD>
<TD id=TBL2054.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2054.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">841,359 </FONT></TD>
<TD id=TBL2054.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2054.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2054.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">840,524 </FONT></TD>
<TD id=TBL2054.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA2055 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2056 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our senior notes are not secured and, while the senior note indentures contain some restrictions on secured debt and other transactions, they do not contain financial covenants. Our senior notes are fully and unconditionally guaranteed on an unsecured basis, jointly and severally, by substantially all of our homebuilding segment subsidiaries.</FONT></P>
<P id=PARA2057 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P></DIV>
<P id=PARA2057 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<P id=PARA6996.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK6996  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR6996  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM6996  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-16-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK6996  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6996  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6996.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7021 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7022 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<P id=PARA2058 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA2058 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>15.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Stock Based Compensation</B></FONT></P>
<P id=PARA2059 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA2060 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We account for share-based awards in accordance with ASC 718, which requires the fair value of stock-based compensation awards to be amortized as an expense over the vesting period. Stock-based compensation awards are valued at fair value on the date of grant. The following table sets forth share-based award expense activity for the three and nine months ended September 30, 2016 and 2015:</FONT></P>
<P id=PARA2061 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL2098  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL2098.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL2098.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL2098.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA2062 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL2098.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA2063 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL2098.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2098.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA2064 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL2098.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA2065 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL2098.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2098.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2066 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL2098.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2067 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL2098.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2068 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL2098.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2069 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL2098.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL2098.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL2098.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL2098.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA2070 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL2098.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL2098.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2071 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Stock option grant expense</FONT></P></TD>
<TD id=TBL2098.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2098.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">328 </FONT></TD>
<TD id=TBL2098.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2098.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,544 </FONT></TD>
<TD id=TBL2098.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2098.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,621 </FONT></TD>
<TD id=TBL2098.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2098.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,043 </FONT></TD>
<TD id=TBL2098.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2098.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2080 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Restricted stock awards expense</FONT></P></TD>
<TD id=TBL2098.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">145 </FONT></TD>
<TD id=TBL2098.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">454 </FONT></TD>
<TD id=TBL2098.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,015 </FONT></TD>
<TD id=TBL2098.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,546 </FONT></TD>
<TD id=TBL2098.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2098.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2089 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total stock based compensation</FONT></P></TD>
<TD id=TBL2098.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2098.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">473 </FONT></TD>
<TD id=TBL2098.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2098.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,998 </FONT></TD>
<TD id=TBL2098.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2098.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,636 </FONT></TD>
<TD id=TBL2098.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2098.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2098.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,589 </FONT></TD>
<TD id=TBL2098.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA2099 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA2100 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On May 18, 2015, the Company granted a non-qualified stock option to each of the Chief Executive Officer and the Chief Operating Officer for 1,000,000 shares of common stock under the Company&#8217;s 2011 Equity Incentive Plan. The terms of each option provide that, over a five year period, one third of the option shares will vest as of each of the third, fourth, and fifth anniversary dates of the grant of the option; provided that all unvested option shares will vest immediately in the event the closing price of the Company&#8217;s stock, as reported by the New York Stock Exchange, in any 20 out of 30 consecutive trading days closes at a price equal to or greater than 120% of the closing price on the date of grant (the &#8220;market-based condition&#8221;). The option exercise price is equal to the closing price of the Company&#8217;s common stock on the date of grant, which was $28.45 and the expiration date of each option is May 18, 2025. In accordance with ASC 718, the market-based awards were assigned a fair value of $5.62 per share (total value of $11.2 million) on the date of grant using a Monte Carlo simulation model and, as calculated under that model, all expense was recorded on a straight-line basis through the end of the 2016 second quarter. Included in the stock based compensation expense for the three and nine months ended September 30, 2016, shown in the table above, was $0 and $5.0 million, respectively, of stock option grant expense related to these market-based option grants. For the three and nine months ended September 30, 2015, $2.5 million and $3.7 million, respectively, of stock option grant expense was related to these market-based option grants.</FONT></P>
<P id=PARA2101 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2102 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On July 25, 2016, the Company granted long term performance stock unit awards (&#8220;PSUs&#8221;) to each of the Chief Executive Officer, the Chief Operating Officer, and the Chief Financial Officer under the Company&#8217;s 2011 Equity Incentive Plan. The PSUs will be earned based upon the Company&#8217;s performance, over a three year period commencing July 1, 2016 and ending June 30, 2019 (the &#8220;Performance Period&#8221;), measured by increasing home sale revenues over the Base Period. The &#8220;Base Period&#8221; for the awards is July 1, 2015 to June 30, 2016. The awards are conditioned upon the Company achieving an average gross margin from home sales percentage (excluding impairments) of at least fifteen percent (15%) over the Performance Period. Target goals of 100,000 shares for each of the Chief Executive Officer and the Chief Operating Officer and 25,000 shares for the Chief Financial Officer (the &#8220;Target Goals&#8221;) will be earned if the Company&#8217;s three year average home sale revenues over the Performance Period (&#8220;Performance Revenues&#8221;) exceed the home sale revenues over the Base Period (&#8220;Base Revenues&#8221;) by at least 10% but less than 20%. If Performance Revenues exceed the Base Revenues by at least 5% but less than 10%, 50% of the Target Goals will be earned. If Performance Revenues exceed the Base Revenues by at least 20%, 200% of the Target Goals will be earned.</FONT></P>
<P id=PARA2103 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2104 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In accordance with ASC 718, the PSUs are valued at the fair value on the date of grant. The grant date fair value of these awards was $24.08 per share and the maximum potential expense that would be recognized by the Company if the maximum of the performance targets were met would be approximately $10.8 million. ASC 718 prohibits recognition of expense associated with performance based stock awards until achievement of the performance targets are probable of occurring. As of September 30, 2016, the Company concluded that achievement of the performance targets had not met the level of probability required to record compensation expense at that time and, as such, no compensation expense was recognized related to the grant of these awards during the 2016 third quarter.</FONT></P>
<P id=PARA2105 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"></P></DIV>
<P id=PARA2105 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2106 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA2106 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>16.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;Commitments and Contingencies</B></FONT></P>
<P id=PARA2107 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA2108 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Surety Bonds and Letters of Credit.</I> We are required to obtain surety bonds and letters of credit in support of our obligations for land development and subdivision improvements, homeowner association dues, warranty work, contractor license fees and earnest money deposits. At September 30, 2016, we had outstanding surety bonds and letters of credit totaling $179.3 million and $58.9 million, respectively, including $32.6 million in letters of credit issued by HomeAmerican. The estimated cost to complete obligations related to these bonds and letters of credit were approximately $53.8 million and $31.9 million, respectively. All letters of credit as of September 30, 2016, excluding those issued by HomeAmerican, were issued under </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">our unsecured revolving credit facility (see Note 18 for further discussion of the revolving credit facility)</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">. We expect that the obligations secured by these performance bonds and letters of credit generally will be performed in the ordinary course of business and in accordance with the applicable contractual terms. To the extent that the obligations are performed, the related performance bonds and letters of credit should be released and we should not have any continuing obligations. However, in the event any such performance bonds or letters of credit are called, our indemnity obligations could require us to reimburse the issuer of the performance bond or letter of credit.</FONT></P>
<P id=PARA2109 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
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<DIV id=PGFTR6997  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM6997  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-17-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK6997  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6997  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6997.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7019 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7020 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<P id=PARA2110 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We have made no material guarantees with respect to third-party obligations.</FONT></P>
<P id=PARA2111 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2112 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><I>Mortgage Loan Loss Reserves. </I>In the normal course of business, we establish reserves for potential losses associated with HomeAmerican&#8217;s sale of mortgage loans to third-parties. These reserves are created to address repurchase and indemnity claims by third-party purchasers of the mortgage loans, which claims arise primarily out of, but are not limited to, allegations of homebuyer fraud at the time of origination of the loan, missing documentation, loan processing defects or defective appraisals. These reserves are based upon, among other things: (1) pending claims received from third-party purchasers associated with previously sold mortgage loans; (2) a current assessment of the potential exposure associated with future claims of loan processing defects or homebuyer fraud in mortgage loans originated in prior periods; and (3) historical loss experience. In addition to reserves established for mortgage loans previously sold to third-parties, we establish reserves for loans that we have been required to repurchase. Our mortgage loan reserves are reflected as a component of accrued liabilities in the financial services section of the consolidated balance sheets, and the associated expenses are included in expenses in the financial services section of the consolidated statements of operations and comprehensive income.</FONT></P>
<P id=PARA2113 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA2114 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">The following table summarizes the mortgage loan loss reserve activity for the three and nine months ended September 30, 2016 and 2015:</FONT></P>
<P id=PARA2115 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL2158  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL2158.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL2158.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL2158.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA2116 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL2158.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA2117 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL2158.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2158.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA2118 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL2158.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA2119 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL2158.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2158.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2120 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL2158.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2121 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL2158.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2122 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL2158.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2123 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL2158.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL2158.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL2158.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL2158.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA2124 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL2158.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL2158.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2125 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at beginning of period</FONT></P></TD>
<TD id=TBL2158.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2158.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">160 </FONT></TD>
<TD id=TBL2158.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2158.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,058 </FONT></TD>
<TD id=TBL2158.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2158.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">201 </FONT></TD>
<TD id=TBL2158.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2158.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">810 </FONT></TD>
<TD id=TBL2158.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2158.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2134 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Expense provisions</FONT></P></TD>
<TD id=TBL2158.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6 </FONT></TD>
<TD id=TBL2158.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">39 </FONT></TD>
<TD id=TBL2158.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6 </FONT></TD>
<TD id=TBL2158.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">764 </FONT></TD>
<TD id=TBL2158.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2158.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2139 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cash payments</FONT></P></TD>
<TD id=TBL2158.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2158.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(325</FONT></TD>
<TD id=TBL2158.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2158.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2158.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(325</FONT></TD>
<TD id=TBL2158.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL2158.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2144 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Adjustments</FONT></P></TD>
<TD id=TBL2158.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2158.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(568</FONT></TD>
<TD id=TBL2158.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2158.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(41</FONT></TD>
<TD id=TBL2158.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2158.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,045</FONT></TD>
<TD id=TBL2158.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL2158.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2149 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at end of period</FONT></P></TD>
<TD id=TBL2158.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2158.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">166 </FONT></TD>
<TD id=TBL2158.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2158.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">204 </FONT></TD>
<TD id=TBL2158.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2158.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">166 </FONT></TD>
<TD id=TBL2158.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2158.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2158.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">204 </FONT></TD>
<TD id=TBL2158.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA2159 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2160 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Legal Reserves.</I> Because of the nature of the homebuilding business, we have been named as defendants in various claims, complaints and other legal actions arising in the ordinary course of business, including product liability claims and claims associated with the sale and financing of homes. In the opinion of management, the outcome of these ordinary course matters will not have a material adverse effect upon our financial condition, results of operations or cash flows.</FONT></P>
<P id=PARA2161 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA9799 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Lot Option Contracts</I>.&nbsp;In the normal course of business, we enter into lot option purchase contracts (&#8220;Option Contracts&#8221;), generally through a deposit of cash or a letter of credit, for the right to purchase land or lots at a future point in time with predetermined terms. The use of such land option and other contracts generally allow us to reduce the risks associated with direct land ownership and development, reduces our capital and financial commitments, and minimizes the amount of land inventories on our consolidated balance sheets.&nbsp;Our obligation with respect to Option Contracts is generally limited to forfeiture of the related deposits. At September 30, 2016, we had cash deposits and letters of credit totaling $6.9 million and $2.4 million, respectively, at risk associated with the option to purchase 2,504 lots. </FONT></P>
<P id=PARA2163 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P></DIV>
<P id=PARA2163 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<P id=PARA2164 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B></B></FONT></P>
<DIV  data-td-statement-type="note">
<P id=PARA2164 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>17. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Derivative Financial Instruments</B></FONT></P>
<P id=PARA2165 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2166 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">The derivative instruments we utilize in the normal course of business are interest rate lock commitments and forward sales of mortgage-backed securities, both of which typically are short-term in nature. Forward sales of mortgage-backed securities are utilized to hedge changes in fair value of our interest rate lock commitments as well as mortgage loans held-for-sale not under commitments to sell. For forward sales of mortgage-backed securities, as well as interest rate lock commitments that are still outstanding at the end of a reporting period, we record the changes in fair value of the derivatives in revenues in the financial services section of our consolidated statements of operations and comprehensive income with an offset to other assets or accounts payable and accrued liabilities in the financial services section of our consolidated balance sheets, depending on the nature of the change.</FONT></P>
<P id=PARA2167 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA2168 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">At September 30, 2016, we had interest rate lock commitments with an aggregate principal balance of </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">$105.8 </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">million. Additionally, we had </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">$26.8 million of mortgage loans held-for-sale at September 30, 2016 that had not yet been committed to a mortgage purchaser. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">In order to hedge the changes in fair value of our interest rate lock commitments and mortgage loans held-for-sale that had not yet been committed to a mortgage purchaser, we had forward sales of securities totaling </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">$88.5</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"> million at September 30, 2016.</FONT></P>
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<A id=TOCLINK6998  href="#TOC">Table Of Contents</A>
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<P id=PARA7017 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7018 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<P id=PARA2170 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">For the three and nine months ended September 30, 2016, we recorded net gains on our derivatives of $0.1 million and $1.1 million, respectively, compared to $0.9 and $1.5 million for the same periods in 2015.</FONT></P>
<P id=PARA2171 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P></DIV>
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<P id=PARA2172 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>18.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Lines of Credit</B></FONT></P>
<P id=PARA2173 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA2174 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><I>Revolving Credit Facility.</I> </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We have an unsecured revolving credit agreement (&#8220;Revolving Credit Facility&#8221;) with a group of lenders, which may be used for general corporate purposes. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">This agreement has an </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">aggregate commitment of $550 million (the &#8220;Commitment&#8221;) </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">and was amended on December 18, 2015 to extend the maturity to December 18, 2020. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Each lender may issue letters of credit in an amount up to 50% of its commitment. The facility permits an increase in the maximum Commitment amount to $1.0 billion upon our request, subject to receipt of additional commitments from existing or additional lenders and the consent of the designated agent and the co-administrative agent. As defined in the Revolving Credit Facility agreement, interest rates on outstanding borrowings are equal to the highest of: (1) 0.0% or (2) a specified eurocurrency rate, federal funds effective rate or prime rate, plus a margin that is determined based on our credit ratings and leverage ratio. At any time at which our leverage ratio, as of the last day of the most recent calendar quarter, exceeds 55%, the aggregate principal amount of all consolidated senior debt borrowings outstanding may not exceed the borrowing base. There is no borrowing base requirement if our leverage ratio, as of the last day of the most recent calendar quarter, is 55% or less.</FONT></P>
<P id=PARA2175 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2176 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Revolving Credit Facility is fully and unconditionally guaranteed, jointly and severally, by most of our homebuilding segment subsidiaries. The facility contains various representations, warranties and covenants that we believe are customary for agreements of this type. The financial covenants include a consolidated tangible net worth test and a leverage test, along with a consolidated tangible net worth covenant, all as defined in the facility agreement. A failure to satisfy the foregoing tests does not constitute an event of default, but can trigger a &#8220;term-out&#8221; of the facility. A breach of the consolidated tangible net worth covenant (but not the consolidated tangible net worth test) or a violation of anti-corruption or sanctions laws would result in an event of default.</FONT></P>
<P id=PARA2177 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2178 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Revolving Credit Facility is subject to acceleration upon certain specified events of default, including breach of the consolidated tangible net worth covenant, a violation of anti-corruption or sanctions laws, failure to make timely payments, breaches of certain representations or covenants, failure to pay other material indebtedness, or another person becoming beneficial owner of 50% or more of our outstanding common stock. We believe we were in compliance with the representations, warranties and covenants included in the Revolving Credit Facility as of </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">September 30, 2016.</FONT></P>
<P id=PARA2179 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA2180 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">We incur costs associated with unused commitment fees pursuant to the terms of the Revolving Credit Facility. At September 30, 2016 and December 31, 2015, there were $26.2 million and $22.5 million, respectively, in letters of credit outstanding, which reduced the amounts available to be borrowed under the Revolving Credit Facility. At both September 30, 2016 and December 31, 2015, we had $15.0 million in outstanding borrowings under the Revolving Credit Facility. As of September 30, 2016, availability under the Revolving Credit Facility was approximately $508.8 million.</FONT></P>
<P id=PARA2181 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA2182 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Mortgage Repurchase Facility. </I>HomeAmerican </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">entered into an Amended and Restated Master Repurchase Agreement (the &#8220;Mortgage Repurchase Facility&#8221;) with U.S. Bank National Association</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">(&#8220;USBNA&#8221;), effective September 16, 2016</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">The Mortgage Repurchase Facility amends and restates the prior Master Repurchase Agreement with USBNA dated as of November 12, 2008, as amended, which contained similar terms. The Mortgage Repurchase Facility increases the facility amount from $50 million to $75 million, extends the expiration date to September 15, 2017, adjusts the facility&#8217;s sublimits, expands the types of eligible loans, and reduces the facility fee. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Mortgage Repurchase Facility provides liquidity to HomeAmerican by providing for the sale of eligible mortgage loans to USBNA with an agreement by HomeAmerican to repurchase the mortgage loans at a future date. Until such mortgage loans are transferred back to HomeAmerican, the documents relating to such loans are held by USBNA, as custodian, pursuant to the Custody Agreement (&#8220;Custody Agreement&#8221;), dated as of November 12, 2008, by and between HomeAmerican and USBNA. In the event that an eligible mortgage loan becomes ineligible, as defined under the Mortgage Repurchase Facility, HomeAmerican may be required to repurchase the ineligible mortgage loan immediately. The maximum aggregate commitment of the Mortgage Repurchase Facility was temporarily increased on September 27, 2016 from $75 million to $110 million and was effective through October 26, 2016. The Mortgage Repurchase Facility also had a temporary increase in the maximum aggregate commitment from $50 million to $90 million from December 23, 2015 through January 31, 2016. At September 30, 2016 and December 31, 2015, there were $92.0 million and $88.6 million, respectively, of mortgage loans that HomeAmerican was obligated to repurchase under the Mortgage Repurchase Facility. Mortgage loans that HomeAmerican is obligated to repurchase under the Mortgage Repurchase Facility are accounted for as a debt financing arrangement and are reported as mortgage repurchase facility in the consolidated balance sheets. Advances under the Mortgage Repurchase Facility carry a price range that is LIBOR-based. The Mortgage Repurchase Facility contains various representations, warranties and affirmative and negative covenants that we believe are customary for agreements of this type. The negative covenants include, among others, (i) a minimum Adjusted Tangible Net Worth requirement, (ii) a maximum Adjusted Tangible Net Worth ratio, (iii) a minimum adjusted net income requirement, and (iv) a minimum Liquidity requirement. The foregoing capitalized terms are defined in the Mortgage Repurchase Facility. We believe HomeAmerican was in compliance with the representations, warranties and covenants included in the Mortgage Repurchase Facility as of September 30, 2016.</FONT></P>
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<DIV id=PGNUM6999  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-19-</DIV>
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<A id=TOCLINK6999  href="#TOC">Table Of Contents</A>
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<P id=PARA7015 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7016 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
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<P id=PARA2184 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>19.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Supplemental Guarantor Information</B></FONT></P>
<P id=PARA2185 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2186 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">Our senior notes are fully and unconditionally guaranteed on an unsecured basis, jointly and severally, by the following subsidiaries (collectively, the "Guarantor Subsidiaries"), which are 100%-owned subsidiaries of the Company.</FONT></P>
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<P id=PARA2230 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA2231 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Richmond American Homes of New Jersey, Inc.</FONT></P></TD></TR></TABLE>
<TABLE id=MTAB2233  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 58pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA2234 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA2235 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Richmond American Homes of Pennsylvania, Inc.</FONT></P></TD></TR></TABLE>
<TABLE id=MTAB2237  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 58pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA2238 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA2239 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Richmond American Homes of Utah, Inc.</FONT></P></TD></TR></TABLE>
<TABLE id=MTAB2241  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 58pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA2242 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA2243 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Richmond American Homes of Virginia, Inc.</FONT></P></TD></TR></TABLE>
<TABLE id=MTAB2245  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 58pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA2246 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA2247 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Richmond American Homes of Washington, Inc.</FONT></P></TD></TR></TABLE>
<P id=PARA2248 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 72pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2249 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">The senior note indentures do not provide for a suspension of the guarantees, but do provide that any Guarantor may be released from its guarantee so long as (1) no default or event of default exists or would result from release of such guarantee, (2) the Guarantor being released has consolidated net worth of less than 5% of the Company&#8217;s consolidated net worth as of the end of the most recent fiscal quarter, (3) the Guarantors released from their guarantees in any year-end period comprise in the aggregate less than 10% (or 15% if and to the extent necessary to permit the cure of a default) of the Company&#8217;s consolidated net worth as of the end of the most recent fiscal quarter, (4) such release would not have a material adverse effect on the homebuilding business of the Company and its subsidiaries and (5) the Guarantor is released from its guarantee(s) under all Specified Indebtedness (other than by reason of payment under its guarantee of Specified Indebtedness). Upon delivery of an officers&#8217; certificate and an opinion of counsel stating that all conditions precedent provided for in the indenture relating to such transactions have been complied with and the release is authorized, the guarantee will be automatically and unconditionally released. &#8220;Specified Indebtedness&#8221; means indebtedness under the senior notes, the Company&#8217;s Indenture dated as of December 3, 2002, the Revolving Credit Facility, and any refinancing, extension, renewal or replacement of any of the foregoing.</FONT></P>
<P id=PARA2250 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA2251 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">We have determined that separate, full financial statements of the Guarantor Subsidiaries would not be material to investors and, accordingly, supplemental financial information for the Guarantor and Non-Guarantor Subsidiaries is presented below.</FONT></P>
<P id=PARA2252.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK2252  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR2252  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM2252  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-20-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK2252  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR2252  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA2252.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA7013 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7014 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA2254 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Supplemental Condensed Combining Balance Sheet</B></FONT></P>
<P style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px">&nbsp;</P>
<TABLE id=TBL9441  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL9441.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.1.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.1.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA9142 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">September 30, 2016</FONT></P></TD>
<TD id=TBL9441.finRow.1.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9441.finRow.2.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9441.finRow.2.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9143 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Non-</FONT></P></TD>
<TD id=TBL9441.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9441.finRow.2.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.2.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9441.finRow.2.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.3.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.3.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.3.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9441.finRow.3.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9144 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Guarantor</FONT></P></TD>
<TD id=TBL9441.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9145 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Guarantor</FONT></P></TD>
<TD id=TBL9441.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9146 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Eliminating</FONT></P></TD>
<TD id=TBL9441.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9147 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Consolidated</FONT></P></TD>
<TD id=TBL9441.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.4>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.4.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.4.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9148 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">MDC</FONT></P></TD>
<TD id=TBL9441.finRow.4.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL9441.finRow.4.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.4.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9149 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Subsidiaries</FONT></P></TD>
<TD id=TBL9441.finRow.4.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL9441.finRow.4.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.4.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9150 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Subsidiaries</FONT></P></TD>
<TD id=TBL9441.finRow.4.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL9441.finRow.4.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.4.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9151 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Entries</FONT></P></TD>
<TD id=TBL9441.finRow.4.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL9441.finRow.4.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.4.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9152 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">MDC</FONT></P></TD>
<TD id=TBL9441.finRow.4.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.5>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 40%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9441.finRow.5.lead.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9441.finRow.5.amt.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA9154 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL9441.finRow.5.trail.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><B>ASSETS</B></TD>
<TD id=TBL9441.finRow.6.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.6.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA9155 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman"><B>Homebuilding:</B></FONT></P></TD>
<TD id=TBL9441.finRow.6.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.6.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD></TR>
<TR id=TBL9441.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9156 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Cash and cash equivalents</FONT></P></TD>
<TD id=TBL9441.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9441.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">124,730 </TD>
<TD id=TBL9441.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9441.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4,548 </TD>
<TD id=TBL9441.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9441.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9441.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9441.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">129,278 </TD>
<TD id=TBL9441.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9167 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Marketable securities</FONT></P></TD>
<TD id=TBL9441.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">57,116 </TD>
<TD id=TBL9441.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">57,116 </TD>
<TD id=TBL9441.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9173 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Restricted cash</FONT></P></TD>
<TD id=TBL9441.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4,621 </TD>
<TD id=TBL9441.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4,621 </TD>
<TD id=TBL9441.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9179 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Trade and other receivables</FONT></P></TD>
<TD id=TBL9441.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">6,517 </TD>
<TD id=TBL9441.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">38,979 </TD>
<TD id=TBL9441.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(2,414</TD>
<TD id=TBL9441.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9441.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">43,082 </TD>
<TD id=TBL9441.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9185 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Inventories:</FONT></P></TD>
<TD id=TBL9441.finRow.11.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.11.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9186 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Housing completed or under construction</FONT></P></TD>
<TD id=TBL9441.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">976,372 </TD>
<TD id=TBL9441.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">976,372 </TD>
<TD id=TBL9441.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9192 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Land and land under development</FONT></P></TD>
<TD id=TBL9441.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">870,733 </TD>
<TD id=TBL9441.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.13.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.13.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.13.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">870,733 </TD>
<TD id=TBL9441.finRow.13.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9203 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Total inventories</FONT></P></TD>
<TD id=TBL9441.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,847,105 </TD>
<TD id=TBL9441.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.14.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.14.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.14.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,847,105 </TD>
<TD id=TBL9441.finRow.14.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.lead.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.symb.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.amt.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.trail.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.lead.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.symb.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.amt.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.trail.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.15.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9209 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Intercompany receivables </FONT></P></TD>
<TD id=TBL9441.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,609,686 </TD>
<TD id=TBL9441.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,803 </TD>
<TD id=TBL9441.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">5,467 </TD>
<TD id=TBL9441.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1,617,956</TD>
<TD id=TBL9441.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9441.finRow.16.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.16.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.16.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.16.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9215 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Investment in subsidiaries</FONT></P></TD>
<TD id=TBL9441.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">258,979 </TD>
<TD id=TBL9441.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.17.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.17.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.17.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.17.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.17.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.17.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.17.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(258,979</TD>
<TD id=TBL9441.finRow.17.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9441.finRow.17.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.17.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.17.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.17.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.18 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9221 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Property and equipment, net</FONT></P></TD>
<TD id=TBL9441.finRow.18.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.18.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.18.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">26,121 </TD>
<TD id=TBL9441.finRow.18.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.18.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.18.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.18.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,628 </TD>
<TD id=TBL9441.finRow.18.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.18.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.18.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.18.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.18.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.18.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.18.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.18.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.18.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.18.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.18.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.18.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">28,749 </TD>
<TD id=TBL9441.finRow.18.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.19 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9227 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Deferred tax asset, net</FONT></P></TD>
<TD id=TBL9441.finRow.19.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.19.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.19.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">83,839 </TD>
<TD id=TBL9441.finRow.19.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.19.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.19.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.19.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.19.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.19.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.19.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.19.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.19.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.19.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.19.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.19.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,289 </TD>
<TD id=TBL9441.finRow.19.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.19.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.19.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.19.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">85,128 </TD>
<TD id=TBL9441.finRow.19.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.20 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9233 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Metropolitan district bond securities (related party)</FONT></P></TD>
<TD id=TBL9441.finRow.20.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.20.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.20.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">29,132 </TD>
<TD id=TBL9441.finRow.20.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.20.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.20.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.20.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.20.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.20.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.20.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.20.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.20.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.20.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.20.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.20.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.20.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.20.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.20.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.20.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">29,132 </TD>
<TD id=TBL9441.finRow.20.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.21 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9239 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Prepaid and other assets</FONT></P></TD>
<TD id=TBL9441.finRow.21.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.21.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.21.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">6,153 </TD>
<TD id=TBL9441.finRow.21.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.21.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.21.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.21.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">60,042 </TD>
<TD id=TBL9441.finRow.21.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.21.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.21.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.21.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.21.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.21.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.21.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.21.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.21.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.21.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.21.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.21.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">66,195 </TD>
<TD id=TBL9441.finRow.21.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.22 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9250 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Total homebuilding assets</FONT></P></TD>
<TD id=TBL9441.finRow.22.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.22.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.22.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,202,273 </TD>
<TD id=TBL9441.finRow.22.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.22.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.22.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.22.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,960,726 </TD>
<TD id=TBL9441.finRow.22.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.22.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.22.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.22.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">5,467 </TD>
<TD id=TBL9441.finRow.22.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.22.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.22.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.22.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1,878,060</TD>
<TD id=TBL9441.finRow.22.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9441.finRow.22.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.22.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.22.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,290,406 </TD>
<TD id=TBL9441.finRow.22.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.23 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.lead.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.symb.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.amt.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.trail.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.lead.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.symb.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.amt.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.trail.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.23.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.24 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA9261 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman"><B>Financial Services:</B></FONT></P></TD>
<TD id=TBL9441.finRow.24.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.24.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD></TR>
<TR id=TBL9441.finRow.25 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9262 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Cash and cash equivalents</FONT></P></TD>
<TD id=TBL9441.finRow.25.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.25.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.25.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.25.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.25.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.25.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.25.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.25.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.25.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.25.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.25.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">34,180 </TD>
<TD id=TBL9441.finRow.25.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.25.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.25.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.25.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.25.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.25.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.25.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.25.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">34,180 </TD>
<TD id=TBL9441.finRow.25.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.26 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9268 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Marketable securities</FONT></P></TD>
<TD id=TBL9441.finRow.26.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.26.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.26.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.26.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.26.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.26.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.26.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.26.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.26.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.26.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.26.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">22,105 </TD>
<TD id=TBL9441.finRow.26.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.26.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.26.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.26.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.26.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.26.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.26.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.26.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">22,105 </TD>
<TD id=TBL9441.finRow.26.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.27 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9274 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Intercompany receivables </FONT></P></TD>
<TD id=TBL9441.finRow.27.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.27.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.27.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.27.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.27.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.27.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.27.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.27.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.27.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.27.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.27.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">39,479 </TD>
<TD id=TBL9441.finRow.27.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.27.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.27.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.27.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(39,479</TD>
<TD id=TBL9441.finRow.27.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9441.finRow.27.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.27.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.27.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.27.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.28 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9280 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Mortgage loans held-for-sale, net</FONT></P></TD>
<TD id=TBL9441.finRow.28.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.28.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.28.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.28.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.28.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.28.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.28.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.28.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.28.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.28.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.28.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">117,989 </TD>
<TD id=TBL9441.finRow.28.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.28.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.28.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.28.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.28.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.28.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.28.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.28.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">117,989 </TD>
<TD id=TBL9441.finRow.28.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.29 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9286 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Other assets</FONT></P></TD>
<TD id=TBL9441.finRow.29.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.29.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.29.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.29.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.29.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.29.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.29.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.29.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.29.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.29.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.29.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">10,879 </TD>
<TD id=TBL9441.finRow.29.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.29.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.29.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.29.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,289</TD>
<TD id=TBL9441.finRow.29.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9441.finRow.29.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.29.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.29.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">9,590 </TD>
<TD id=TBL9441.finRow.29.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.30 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9297 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Total financial services assets</FONT></P></TD>
<TD id=TBL9441.finRow.30.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.30.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.30.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.30.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.30.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.30.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.30.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.30.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.30.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.30.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.30.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">224,632 </TD>
<TD id=TBL9441.finRow.30.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.30.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.30.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.30.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(40,768</TD>
<TD id=TBL9441.finRow.30.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9441.finRow.30.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.30.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.30.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">183,864 </TD>
<TD id=TBL9441.finRow.30.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.31 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 45pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9308 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Total Assets</FONT></P></TD>
<TD id=TBL9441.finRow.31.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.31.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9441.finRow.31.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2,202,273 </TD>
<TD id=TBL9441.finRow.31.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.31.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.31.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9441.finRow.31.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,960,726 </TD>
<TD id=TBL9441.finRow.31.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.31.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.31.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9441.finRow.31.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">230,099 </TD>
<TD id=TBL9441.finRow.31.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.31.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.31.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9441.finRow.31.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,918,828</TD>
<TD id=TBL9441.finRow.31.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9441.finRow.31.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.31.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9441.finRow.31.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2,474,270 </TD>
<TD id=TBL9441.finRow.31.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.32 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.lead.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.symb.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.amt.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.trail.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.lead.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.symb.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.amt.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.trail.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.lead.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.symb.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.amt.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.trail.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.lead.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.symb.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.amt.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.trail.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.lead.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.symb.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.amt.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.32.trail.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.33 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA9319 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman"><B>LIABILITIES AND EQUITY</B></FONT></P></TD>
<TD id=TBL9441.finRow.33.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.33.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL9441.finRow.34 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.lead.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.symb.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.amt.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.trail.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.lead.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.symb.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.amt.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.trail.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.lead.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.symb.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.amt.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.trail.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.lead.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.symb.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.amt.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.trail.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.lead.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.symb.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.amt.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.34.trail.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.35 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA9320 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman"><B>Homebuilding:</B></FONT></P></TD>
<TD id=TBL9441.finRow.35.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.35.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL9441.finRow.36 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9321 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Accounts payable</FONT></P></TD>
<TD id=TBL9441.finRow.36.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.36.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9441.finRow.36.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.36.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.36.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.36.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9441.finRow.36.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">54,117 </TD>
<TD id=TBL9441.finRow.36.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.36.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.36.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9441.finRow.36.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.36.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.36.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.36.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9441.finRow.36.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.36.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.36.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.36.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9441.finRow.36.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">54,117 </TD>
<TD id=TBL9441.finRow.36.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.37 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9332 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Accrued liabilities</FONT></P></TD>
<TD id=TBL9441.finRow.37.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.37.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.37.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">5,543 </TD>
<TD id=TBL9441.finRow.37.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.37.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.37.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.37.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">113,535 </TD>
<TD id=TBL9441.finRow.37.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.37.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.37.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.37.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">145 </TD>
<TD id=TBL9441.finRow.37.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.37.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.37.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.37.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">3,004 </TD>
<TD id=TBL9441.finRow.37.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.37.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.37.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.37.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">122,227 </TD>
<TD id=TBL9441.finRow.37.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.38 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9338 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Advances and notes payable to parent and subsidiaries</FONT></P></TD>
<TD id=TBL9441.finRow.38.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.38.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.38.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">47,749 </TD>
<TD id=TBL9441.finRow.38.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.38.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.38.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.38.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,579,856 </TD>
<TD id=TBL9441.finRow.38.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.38.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.38.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.38.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">26,267 </TD>
<TD id=TBL9441.finRow.38.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.38.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.38.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.38.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1,653,872</TD>
<TD id=TBL9441.finRow.38.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9441.finRow.38.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.38.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.38.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.38.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.39 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9344 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Revolving credit facility</FONT></P></TD>
<TD id=TBL9441.finRow.39.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.39.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.39.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15,000 </TD>
<TD id=TBL9441.finRow.39.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.39.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.39.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.39.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.39.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.39.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.39.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.39.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.39.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.39.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.39.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.39.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.39.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.39.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.39.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.39.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15,000 </TD>
<TD id=TBL9441.finRow.39.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.40 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9350 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Senior notes, net</FONT></P></TD>
<TD id=TBL9441.finRow.40.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.40.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.40.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">841,359 </TD>
<TD id=TBL9441.finRow.40.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.40.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.40.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.40.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.40.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.40.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.40.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.40.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.40.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.40.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.40.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.40.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.40.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.40.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.40.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.40.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">841,359 </TD>
<TD id=TBL9441.finRow.40.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.41 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9361 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Total homebuilding liabilities</FONT></P></TD>
<TD id=TBL9441.finRow.41.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.41.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.41.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">909,651 </TD>
<TD id=TBL9441.finRow.41.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.41.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.41.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.41.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,747,508 </TD>
<TD id=TBL9441.finRow.41.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.41.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.41.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.41.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">26,412 </TD>
<TD id=TBL9441.finRow.41.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.41.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.41.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.41.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,650,868</TD>
<TD id=TBL9441.finRow.41.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9441.finRow.41.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.41.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.41.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,032,703 </TD>
<TD id=TBL9441.finRow.41.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.42 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.lead.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.symb.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.amt.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.trail.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.lead.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.symb.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.amt.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.trail.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.lead.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.symb.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.amt.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.trail.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.lead.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.symb.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.amt.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.trail.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.lead.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.symb.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.amt.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.42.trail.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.43 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA9372 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman"><B>Financial Services:</B></FONT></P></TD>
<TD id=TBL9441.finRow.43.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.43.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL9441.finRow.44 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9373 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Accounts payable and other liabilities</FONT></P></TD>
<TD id=TBL9441.finRow.44.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.44.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.44.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.44.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.44.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.44.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.44.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.44.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.44.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.44.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.44.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">62,352 </TD>
<TD id=TBL9441.finRow.44.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.44.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.44.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.44.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(5,418</TD>
<TD id=TBL9441.finRow.44.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9441.finRow.44.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.44.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.44.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">56,934 </TD>
<TD id=TBL9441.finRow.44.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.45 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9379 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Advances and notes payable to parent and subsidiaries</FONT></P></TD>
<TD id=TBL9441.finRow.45.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.45.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.45.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.45.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.45.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.45.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.45.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.45.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.45.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.45.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.45.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">3,563 </TD>
<TD id=TBL9441.finRow.45.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.45.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.45.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.45.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(3,563</TD>
<TD id=TBL9441.finRow.45.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9441.finRow.45.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.45.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.45.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.45.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.46 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9385 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Mortgage repurchase facility</FONT></P></TD>
<TD id=TBL9441.finRow.46.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.46.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.46.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.46.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.46.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.46.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.46.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.46.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.46.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.46.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.46.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">92,011 </TD>
<TD id=TBL9441.finRow.46.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.46.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.46.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.46.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9441.finRow.46.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.46.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.46.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.46.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">92,011 </TD>
<TD id=TBL9441.finRow.46.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.47 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9396 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Total financial services liabilities</FONT></P></TD>
<TD id=TBL9441.finRow.47.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.47.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.47.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.47.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.47.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.47.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.47.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9441.finRow.47.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.47.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.47.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.47.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">157,926 </TD>
<TD id=TBL9441.finRow.47.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.47.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.47.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.47.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(8,981</TD>
<TD id=TBL9441.finRow.47.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9441.finRow.47.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.47.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.47.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">148,945 </TD>
<TD id=TBL9441.finRow.47.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.48 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9407 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Total Liabilities</FONT></P></TD>
<TD id=TBL9441.finRow.48.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.48.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.48.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">909,651 </TD>
<TD id=TBL9441.finRow.48.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.48.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.48.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.48.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,747,508 </TD>
<TD id=TBL9441.finRow.48.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.48.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.48.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.48.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">184,338 </TD>
<TD id=TBL9441.finRow.48.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.48.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.48.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.48.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1,659,849</TD>
<TD id=TBL9441.finRow.48.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9441.finRow.48.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.48.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.48.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,181,648 </TD>
<TD id=TBL9441.finRow.48.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.49 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.lead.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.symb.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.amt.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.trail.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.lead.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.symb.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.amt.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.trail.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.49.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL9441.finRow.50 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA9418 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman"><B>Equity:</B></FONT></P></TD>
<TD id=TBL9441.finRow.50.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9441.finRow.50.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD></TR>
<TR id=TBL9441.finRow.51 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9419 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Total Stockholders' Equity</FONT></P></TD>
<TD id=TBL9441.finRow.51.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.51.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.51.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,292,622 </TD>
<TD id=TBL9441.finRow.51.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.51.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.51.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.51.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">213,218 </TD>
<TD id=TBL9441.finRow.51.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.51.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.51.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.51.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">45,761 </TD>
<TD id=TBL9441.finRow.51.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.51.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.51.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.51.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(258,979</TD>
<TD id=TBL9441.finRow.51.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9441.finRow.51.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.51.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9441.finRow.51.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,292,622 </TD>
<TD id=TBL9441.finRow.51.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9441.finRow.52 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9430 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Total Liabilities and Stockholders' Equity</FONT></P></TD>
<TD id=TBL9441.finRow.52.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.52.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9441.finRow.52.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,202,273 </TD>
<TD id=TBL9441.finRow.52.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.52.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.52.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9441.finRow.52.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,960,726 </TD>
<TD id=TBL9441.finRow.52.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.52.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.52.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9441.finRow.52.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">230,099 </TD>
<TD id=TBL9441.finRow.52.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9441.finRow.52.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.52.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9441.finRow.52.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1,918,828</TD>
<TD id=TBL9441.finRow.52.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9441.finRow.52.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9441.finRow.52.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9441.finRow.52.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,474,270 </TD>
<TD id=TBL9441.finRow.52.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR></TABLE><BR>
<DIV id=PGBK2556  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR2556  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM2556  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-21-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK2556  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR2556  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA2556.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7047 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7048 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA2558 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Supplemental Co</B><B>ndensed Combining Balance Sheet</B></FONT></P>
<P id=PARA2559 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL2859  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL2859.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL2859.finRow.1.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL2859.finRow.1.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA2560 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, 2015</FONT></P></TD>
<TD id=TBL2859.finRow.1.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2561 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Non-</FONT></P></TD>
<TD id=TBL2859.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.2.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.3.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.3.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.3.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.3.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2562 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Guarantor</FONT></P></TD>
<TD id=TBL2859.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2563 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Guarantor</FONT></P></TD>
<TD id=TBL2859.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2564 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Eliminating</FONT></P></TD>
<TD id=TBL2859.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2565 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Consolidated</FONT></P></TD>
<TD id=TBL2859.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.4>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.4.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.4.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2566 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">MDC</FONT></P></TD>
<TD id=TBL2859.finRow.4.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.4.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.4.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2567 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Subsidiaries</FONT></P></TD>
<TD id=TBL2859.finRow.4.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.4.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.4.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2568 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Subsidiaries</FONT></P></TD>
<TD id=TBL2859.finRow.4.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.4.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.4.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2569 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Entries</FONT></P></TD>
<TD id=TBL2859.finRow.4.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.4.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.4.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2570 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">MDC</FONT></P></TD>
<TD id=TBL2859.finRow.4.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL2859.finRow.5>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 40%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt">&nbsp;</TD>
<TD id=TBL2859.finRow.5.lead.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL2859.finRow.5.amt.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA2572 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL2859.finRow.5.trail.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL2859.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><B>ASSETS</B></TD>
<TD id=TBL2859.finRow.6.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL2859.finRow.6.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL2859.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2573 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Homebuilding:</B></FONT></P></TD>
<TD id=TBL2859.finRow.6.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.6.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL2859.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2574 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cash and cash equivalents</FONT></P></TD>
<TD id=TBL2859.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">141,245 </FONT></TD>
<TD id=TBL2859.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,097 </FONT></TD>
<TD id=TBL2859.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">144,342 </FONT></TD>
<TD id=TBL2859.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2585 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Marketable securities</FONT></P></TD>
<TD id=TBL2859.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">92,387 </FONT></TD>
<TD id=TBL2859.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">92,387 </FONT></TD>
<TD id=TBL2859.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2591 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Restricted cash</FONT></P></TD>
<TD id=TBL2859.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,750 </FONT></TD>
<TD id=TBL2859.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,750 </FONT></TD>
<TD id=TBL2859.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2597 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Trade and other receivables</FONT></P></TD>
<TD id=TBL2859.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,304 </FONT></TD>
<TD id=TBL2859.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20,297 </FONT></TD>
<TD id=TBL2859.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,287</FONT></TD>
<TD id=TBL2859.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">23,314 </FONT></TD>
<TD id=TBL2859.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2603 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Inventories:</FONT></P></TD>
<TD id=TBL2859.finRow.11.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.11.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2604 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Housing completed or under construction</FONT></P></TD>
<TD id=TBL2859.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">747,036 </FONT></TD>
<TD id=TBL2859.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">747,036 </FONT></TD>
<TD id=TBL2859.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2610 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Land and land under development</FONT></P></TD>
<TD id=TBL2859.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,016,926 </FONT></TD>
<TD id=TBL2859.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.13.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,016,926 </FONT></TD>
<TD id=TBL2859.finRow.13.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2621 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 25.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total inventories</FONT></P></TD>
<TD id=TBL2859.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,763,962 </FONT></TD>
<TD id=TBL2859.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.14.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,763,962 </FONT></TD>
<TD id=TBL2859.finRow.14.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.lead.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.symb.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.amt.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.trail.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.lead.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.symb.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.amt.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.trail.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.lead.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.symb.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.amt.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.trail.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.lead.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.symb.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.amt.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.trail.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.lead.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.symb.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.amt.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.15.trail.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2627 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Intercompany receivables </FONT></P></TD>
<TD id=TBL2859.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,509,551 </FONT></TD>
<TD id=TBL2859.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,850 </FONT></TD>
<TD id=TBL2859.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,291 </FONT></TD>
<TD id=TBL2859.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,517,692</FONT></TD>
<TD id=TBL2859.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.16.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.16.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.16.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2633 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Investment in subsidiaries</FONT></P></TD>
<TD id=TBL2859.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">267,191 </FONT></TD>
<TD id=TBL2859.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.17.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(267,191</FONT></TD>
<TD id=TBL2859.finRow.17.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.17.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.17.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.17.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.18 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2639 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Property and equipment, net</FONT></P></TD>
<TD id=TBL2859.finRow.18.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26,073 </FONT></TD>
<TD id=TBL2859.finRow.18.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,153 </FONT></TD>
<TD id=TBL2859.finRow.18.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.18.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.18.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.18.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28,226 </FONT></TD>
<TD id=TBL2859.finRow.18.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.19 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2645 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Deferred tax asset, net</FONT></P></TD>
<TD id=TBL2859.finRow.19.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">97,083 </FONT></TD>
<TD id=TBL2859.finRow.19.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.19.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.19.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,024 </FONT></TD>
<TD id=TBL2859.finRow.19.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.19.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">99,107 </FONT></TD>
<TD id=TBL2859.finRow.19.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.20 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2651 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Metropolitan district bond securities (related party)</FONT></P></TD>
<TD id=TBL2859.finRow.20.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25,911 </FONT></TD>
<TD id=TBL2859.finRow.20.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.20.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.20.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.20.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.20.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25,911 </FONT></TD>
<TD id=TBL2859.finRow.20.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.21 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2657 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Prepaid and other assets</FONT></P></TD>
<TD id=TBL2859.finRow.21.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,973 </FONT></TD>
<TD id=TBL2859.finRow.21.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">59,421 </FONT></TD>
<TD id=TBL2859.finRow.21.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.21.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.21.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.21.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">65,394 </FONT></TD>
<TD id=TBL2859.finRow.21.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.22 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2668 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total homebuilding assets</FONT></P></TD>
<TD id=TBL2859.finRow.22.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,170,718 </FONT></TD>
<TD id=TBL2859.finRow.22.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,855,530 </FONT></TD>
<TD id=TBL2859.finRow.22.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,291 </FONT></TD>
<TD id=TBL2859.finRow.22.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,785,146</FONT></TD>
<TD id=TBL2859.finRow.22.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.22.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.22.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,246,393 </FONT></TD>
<TD id=TBL2859.finRow.22.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.23 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.lead.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.symb.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.amt.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.trail.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.lead.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.symb.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.amt.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.trail.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.lead.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.symb.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.amt.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.trail.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.lead.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.symb.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.amt.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.trail.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.lead.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.symb.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.amt.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.23.trail.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.24 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2679 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial Services:</B></FONT></P></TD>
<TD id=TBL2859.finRow.24.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.24.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL2859.finRow.25 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2680 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cash and cash equivalents</FONT></P></TD>
<TD id=TBL2859.finRow.25.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.25.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.25.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">36,646 </FONT></TD>
<TD id=TBL2859.finRow.25.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.25.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.25.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">36,646 </FONT></TD>
<TD id=TBL2859.finRow.25.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.26 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2686 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Marketable securities</FONT></P></TD>
<TD id=TBL2859.finRow.26.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.26.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.26.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,307 </FONT></TD>
<TD id=TBL2859.finRow.26.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.26.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.26.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,307 </FONT></TD>
<TD id=TBL2859.finRow.26.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.27 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2692 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Intercompany receivables </FONT></P></TD>
<TD id=TBL2859.finRow.27.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.27.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.27.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">39,234 </FONT></TD>
<TD id=TBL2859.finRow.27.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(39,234</FONT></TD>
<TD id=TBL2859.finRow.27.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.27.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.27.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.27.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.28 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2698 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage loans held-for-sale, net</FONT></P></TD>
<TD id=TBL2859.finRow.28.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.28.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.28.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">115,670 </FONT></TD>
<TD id=TBL2859.finRow.28.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.28.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.28.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">115,670 </FONT></TD>
<TD id=TBL2859.finRow.28.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.29 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2704 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other assets</FONT></P></TD>
<TD id=TBL2859.finRow.29.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.29.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.29.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7,907 </FONT></TD>
<TD id=TBL2859.finRow.29.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,024</FONT></TD>
<TD id=TBL2859.finRow.29.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.29.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.29.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,883 </FONT></TD>
<TD id=TBL2859.finRow.29.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.30 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2715 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total financial services assets</FONT></P></TD>
<TD id=TBL2859.finRow.30.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.30.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.30.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">210,764 </FONT></TD>
<TD id=TBL2859.finRow.30.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(41,258</FONT></TD>
<TD id=TBL2859.finRow.30.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.30.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.30.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">169,506 </FONT></TD>
<TD id=TBL2859.finRow.30.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.31 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2726 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 42.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total Assets</FONT></P></TD>
<TD id=TBL2859.finRow.31.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.31.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.31.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,170,718 </FONT></TD>
<TD id=TBL2859.finRow.31.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.31.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.31.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.31.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,855,530 </FONT></TD>
<TD id=TBL2859.finRow.31.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.31.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.31.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.31.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">216,055 </FONT></TD>
<TD id=TBL2859.finRow.31.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.31.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.31.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.31.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,826,404</FONT></TD>
<TD id=TBL2859.finRow.31.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.31.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.31.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.31.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,415,899 </FONT></TD>
<TD id=TBL2859.finRow.31.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.32 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.lead.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.symb.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.amt.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.trail.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.lead.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.symb.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.amt.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.trail.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.lead.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.symb.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.amt.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.trail.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.lead.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.symb.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.amt.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.trail.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.lead.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.symb.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.amt.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.32.trail.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.33 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2737 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>LIABILITIES AND EQUITY</B></FONT></P></TD>
<TD id=TBL2859.finRow.33.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.33.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL2859.finRow.34 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.lead.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.symb.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.amt.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.trail.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.lead.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.symb.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.amt.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.trail.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.lead.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.symb.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.amt.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.trail.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.lead.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.symb.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.amt.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.trail.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.lead.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.symb.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.amt.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.34.trail.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.35 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2738 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Homebuilding:</B></FONT></P></TD>
<TD id=TBL2859.finRow.35.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.35.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL2859.finRow.36 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2739 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Accounts payable</FONT></P></TD>
<TD id=TBL2859.finRow.36.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.36.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.36.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.36.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.36.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.36.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.36.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">40,472 </FONT></TD>
<TD id=TBL2859.finRow.36.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.36.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.36.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.36.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.36.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.36.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.36.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.36.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.36.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.36.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.36.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.36.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">40,472 </FONT></TD>
<TD id=TBL2859.finRow.36.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.37 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2750 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Accrued liabilities</FONT></P></TD>
<TD id=TBL2859.finRow.37.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,527 </FONT></TD>
<TD id=TBL2859.finRow.37.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">108,445 </FONT></TD>
<TD id=TBL2859.finRow.37.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(33</FONT></TD>
<TD id=TBL2859.finRow.37.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.37.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,947 </FONT></TD>
<TD id=TBL2859.finRow.37.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.37.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">122,886 </FONT></TD>
<TD id=TBL2859.finRow.37.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.38 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2756 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Advances and notes payable to parent and subsidiaries</FONT></P></TD>
<TD id=TBL2859.finRow.38.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">47,375 </FONT></TD>
<TD id=TBL2859.finRow.38.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,480,589 </FONT></TD>
<TD id=TBL2859.finRow.38.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25,536 </FONT></TD>
<TD id=TBL2859.finRow.38.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,553,500</FONT></TD>
<TD id=TBL2859.finRow.38.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.38.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.38.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.38.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.39 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2762 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Revolving credit facility</FONT></P></TD>
<TD id=TBL2859.finRow.39.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,000 </FONT></TD>
<TD id=TBL2859.finRow.39.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.39.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.39.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.39.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.39.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,000 </FONT></TD>
<TD id=TBL2859.finRow.39.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.40 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2768 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Senior notes, net</FONT></P></TD>
<TD id=TBL2859.finRow.40.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">840,524 </FONT></TD>
<TD id=TBL2859.finRow.40.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.40.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.40.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.40.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.40.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">840,524 </FONT></TD>
<TD id=TBL2859.finRow.40.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.41 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2779 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total homebuilding liabilities</FONT></P></TD>
<TD id=TBL2859.finRow.41.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">914,426 </FONT></TD>
<TD id=TBL2859.finRow.41.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,629,506 </FONT></TD>
<TD id=TBL2859.finRow.41.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25,503 </FONT></TD>
<TD id=TBL2859.finRow.41.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,550,553</FONT></TD>
<TD id=TBL2859.finRow.41.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.41.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.41.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,018,882 </FONT></TD>
<TD id=TBL2859.finRow.41.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.42 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.lead.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.symb.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.amt.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.trail.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.lead.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.symb.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.amt.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.trail.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.lead.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.symb.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.amt.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.trail.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.lead.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.symb.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.amt.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.trail.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.lead.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.symb.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.amt.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.42.trail.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.43 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2790 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial Services:</B></FONT></P></TD>
<TD id=TBL2859.finRow.43.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.43.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL2859.finRow.44 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2791 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Accounts payable and accrued liabilities</FONT></P></TD>
<TD id=TBL2859.finRow.44.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.44.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.44.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">57,348 </FONT></TD>
<TD id=TBL2859.finRow.44.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(5,234</FONT></TD>
<TD id=TBL2859.finRow.44.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.44.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.44.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">52,114 </FONT></TD>
<TD id=TBL2859.finRow.44.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.45 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2797 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Advances and notes payable to parent and subsidiaries</FONT></P></TD>
<TD id=TBL2859.finRow.45.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.45.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.45.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,426 </FONT></TD>
<TD id=TBL2859.finRow.45.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(3,426</FONT></TD>
<TD id=TBL2859.finRow.45.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.45.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.45.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.45.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.46 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2803 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage repurchase facility</FONT></P></TD>
<TD id=TBL2859.finRow.46.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.46.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.46.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">88,611 </FONT></TD>
<TD id=TBL2859.finRow.46.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.46.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.46.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">88,611 </FONT></TD>
<TD id=TBL2859.finRow.46.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.47 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2814 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total financial services liabilities</FONT></P></TD>
<TD id=TBL2859.finRow.47.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.47.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL2859.finRow.47.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">149,385 </FONT></TD>
<TD id=TBL2859.finRow.47.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(8,660</FONT></TD>
<TD id=TBL2859.finRow.47.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.47.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.47.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">140,725 </FONT></TD>
<TD id=TBL2859.finRow.47.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.48 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2825 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 25.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total Liabilities</FONT></P></TD>
<TD id=TBL2859.finRow.48.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">914,426 </FONT></TD>
<TD id=TBL2859.finRow.48.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,629,506 </FONT></TD>
<TD id=TBL2859.finRow.48.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">174,888 </FONT></TD>
<TD id=TBL2859.finRow.48.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,559,213</FONT></TD>
<TD id=TBL2859.finRow.48.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.48.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.48.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,159,607 </FONT></TD>
<TD id=TBL2859.finRow.48.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.49 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.lead.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.symb.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.amt.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.trail.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.lead.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.symb.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.amt.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.trail.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.lead.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.symb.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.amt.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.trail.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.lead.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.symb.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.amt.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.trail.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.lead.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.symb.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.amt.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.49.trail.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.50 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2836 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Equity:</B></FONT></P></TD>
<TD id=TBL2859.finRow.50.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL2859.finRow.50.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL2859.finRow.51 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2837 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total Stockholders' Equity</FONT></P></TD>
<TD id=TBL2859.finRow.51.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,256,292 </FONT></TD>
<TD id=TBL2859.finRow.51.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">226,024 </FONT></TD>
<TD id=TBL2859.finRow.51.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">41,167 </FONT></TD>
<TD id=TBL2859.finRow.51.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(267,191</FONT></TD>
<TD id=TBL2859.finRow.51.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.51.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.51.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,256,292 </FONT></TD>
<TD id=TBL2859.finRow.51.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL2859.finRow.52 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2848 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total Liabilities and Stockholders' Equity</FONT></P></TD>
<TD id=TBL2859.finRow.52.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.52.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.52.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,170,718 </FONT></TD>
<TD id=TBL2859.finRow.52.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.52.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.52.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.52.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,855,530 </FONT></TD>
<TD id=TBL2859.finRow.52.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.52.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.52.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.52.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">216,055 </FONT></TD>
<TD id=TBL2859.finRow.52.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.52.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.52.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.52.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,826,404</FONT></TD>
<TD id=TBL2859.finRow.52.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL2859.finRow.52.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL2859.finRow.52.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL2859.finRow.52.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,415,899 </FONT></TD>
<TD id=TBL2859.finRow.52.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA2860.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK2860  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR2860  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM2860  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-22-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK2860  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR2860  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA2860.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7049 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7050 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA2862 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Supplementa</B><B>l Condensed Combining Statement</B><B> of Operations</B></FONT></P>
<P id=PARA2863 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL3199S1  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL3199S1.finRow.1>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3199S1.finRow.1.lead.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3199S1.finRow.1.amt.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA2864 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended September 30, 2016</FONT></P></TD>
<TD id=TBL3199S1.finRow.1.trail.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.2>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.lead.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.symb.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.amt.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.trail.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2865 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Non-</FONT></P></TD>
<TD id=TBL3199S1.finRow.2.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.lead.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.symb.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.amt.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.trail.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.lead.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.symb.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.amt.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL3199S1.finRow.2.trail.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.3>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.3.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.3.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.3.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL3199S1.finRow.3.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.3.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.3.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2866 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Guarantor</FONT></P></TD>
<TD id=TBL3199S1.finRow.3.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.3.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.3.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2867 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Guarantor</FONT></P></TD>
<TD id=TBL3199S1.finRow.3.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.3.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.3.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2868 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Eliminating</FONT></P></TD>
<TD id=TBL3199S1.finRow.3.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.3.lead.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.3.amt.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2869 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Consolidated</FONT></P></TD>
<TD id=TBL3199S1.finRow.3.trail.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.4>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.4.lead.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.4.amt.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2870 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">MDC</FONT></P></TD>
<TD id=TBL3199S1.finRow.4.trail.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3199S1.finRow.4.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.4.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2871 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Subsidiaries</FONT></P></TD>
<TD id=TBL3199S1.finRow.4.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3199S1.finRow.4.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.4.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2872 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Subsidiaries</FONT></P></TD>
<TD id=TBL3199S1.finRow.4.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3199S1.finRow.4.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.4.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2873 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Entries</FONT></P></TD>
<TD id=TBL3199S1.finRow.4.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3199S1.finRow.4.lead.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199S1.finRow.4.amt.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA2874 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">MDC</FONT></P></TD>
<TD id=TBL3199S1.finRow.4.trail.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.5>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3199S1.finRow.5.lead.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3199S1.finRow.5.amt.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA2876 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL3199S1.finRow.5.trail.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; WIDTH: 40%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: "><B>Homebuilding:</B></FONT></TD>
<TD id=TBL3199S1.finRow.6.lead.B2 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.symb.B2 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.amt.B2 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.trail.B2 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.lead.B3 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.symb.B3 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.amt.B3 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.trail.B3 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.lead.B4 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.symb.B4 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.amt.B4 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.trail.B4 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.lead.B5 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.symb.B5 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.amt.B5 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.trail.B5 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.lead.B6 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.symb.B6 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.amt.B6 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.6.trail.B6 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL3199S1.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2877 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Revenues</FONT></P></TD>
<TD id=TBL3199S1.finRow.7.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.7.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199S1.finRow.7.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.7.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.7.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.7.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199S1.finRow.7.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">578,012 </TD>
<TD id=TBL3199S1.finRow.7.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.7.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.7.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199S1.finRow.7.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.7.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.7.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.7.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199S1.finRow.7.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.7.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.7.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.7.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199S1.finRow.7.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">578,012 </TD>
<TD id=TBL3199S1.finRow.7.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2888 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Home and land cost of sales</FONT></P></TD>
<TD id=TBL3199S1.finRow.8.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199S1.finRow.8.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(483,829</TD>
<TD id=TBL3199S1.finRow.8.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.8.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199S1.finRow.8.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199S1.finRow.8.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.8.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(483,829</TD>
<TD id=TBL3199S1.finRow.8.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL3199S1.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2894 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Inventory impairments</FONT></P></TD>
<TD id=TBL3199S1.finRow.9.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.9.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(4,700</TD>
<TD id=TBL3199S1.finRow.9.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.9.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.9.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.9.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.9.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(4,700</TD>
<TD id=TBL3199S1.finRow.9.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL3199S1.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2900 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total cost of sales</FONT></P></TD>
<TD id=TBL3199S1.finRow.10.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199S1.finRow.10.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(488,529</TD>
<TD id=TBL3199S1.finRow.10.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.10.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199S1.finRow.10.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199S1.finRow.10.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.10.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(488,529</TD>
<TD id=TBL3199S1.finRow.10.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL3199S1.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2911 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 42.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Gross margin</FONT></P></TD>
<TD id=TBL3199S1.finRow.11.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.11.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">89,483 </TD>
<TD id=TBL3199S1.finRow.11.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.11.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.11.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.11.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">89,483 </TD>
<TD id=TBL3199S1.finRow.11.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2922 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Selling, general, and administrative expenses</FONT></P></TD>
<TD id=TBL3199S1.finRow.12.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.12.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.12.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(8,268</TD>
<TD id=TBL3199S1.finRow.12.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.12.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.12.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.12.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(53,452</TD>
<TD id=TBL3199S1.finRow.12.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.12.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.12.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.12.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199S1.finRow.12.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.12.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.12.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.12.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(184</TD>
<TD id=TBL3199S1.finRow.12.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.12.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.12.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.12.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(61,904</TD>
<TD id=TBL3199S1.finRow.12.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL3199S1.finRow.13 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2928 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Equity income of subsidiaries</FONT></P></TD>
<TD id=TBL3199S1.finRow.13.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">30,711 </TD>
<TD id=TBL3199S1.finRow.13.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.13.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.13.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(30,711</TD>
<TD id=TBL3199S1.finRow.13.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.13.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.13.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.13.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.14 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2934 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Interest and other income</FONT></P></TD>
<TD id=TBL3199S1.finRow.14.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,478 </TD>
<TD id=TBL3199S1.finRow.14.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">500 </TD>
<TD id=TBL3199S1.finRow.14.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1 </TD>
<TD id=TBL3199S1.finRow.14.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(110</TD>
<TD id=TBL3199S1.finRow.14.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.14.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.14.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,869 </TD>
<TD id=TBL3199S1.finRow.14.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.15 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2940 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other expense</FONT></P></TD>
<TD id=TBL3199S1.finRow.15.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1 </TD>
<TD id=TBL3199S1.finRow.15.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1,559</TD>
<TD id=TBL3199S1.finRow.15.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.15.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.15.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.15.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.15.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1,558</TD>
<TD id=TBL3199S1.finRow.15.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL3199S1.finRow.16 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2946 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other-than-temporary impairment of marketable securities</FONT></P></TD>
<TD id=TBL3199S1.finRow.16.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(215</TD>
<TD id=TBL3199S1.finRow.16.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.16.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199S1.finRow.16.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199S1.finRow.16.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199S1.finRow.16.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.16.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(215</TD>
<TD id=TBL3199S1.finRow.16.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL3199S1.finRow.17 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2952 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homebuilding pretax income (loss)</FONT></P></TD>
<TD id=TBL3199S1.finRow.17.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">23,707 </TD>
<TD id=TBL3199S1.finRow.17.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">34,972 </TD>
<TD id=TBL3199S1.finRow.17.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1 </TD>
<TD id=TBL3199S1.finRow.17.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(31,005</TD>
<TD id=TBL3199S1.finRow.17.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.17.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.17.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">27,675 </TD>
<TD id=TBL3199S1.finRow.17.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.18 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2963 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial Services:</B></FONT></P></TD>
<TD id=TBL3199S1.finRow.18.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.lead.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.symb.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.amt.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.trail.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.lead.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.symb.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.amt.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.trail.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.lead.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.symb.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.amt.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.trail.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.lead.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.symb.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.amt.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199S1.finRow.18.trail.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL3199S1.finRow.19 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2964 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Financial services pretax income</FONT></P></TD>
<TD id=TBL3199S1.finRow.19.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.19.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.19.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">10,083 </TD>
<TD id=TBL3199S1.finRow.19.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">294 </TD>
<TD id=TBL3199S1.finRow.19.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.19.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">10,377 </TD>
<TD id=TBL3199S1.finRow.19.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.20 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2975 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Income before income taxes</FONT></P></TD>
<TD id=TBL3199S1.finRow.20.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">23,707 </TD>
<TD id=TBL3199S1.finRow.20.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">34,972 </TD>
<TD id=TBL3199S1.finRow.20.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">10,084 </TD>
<TD id=TBL3199S1.finRow.20.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(30,711</TD>
<TD id=TBL3199S1.finRow.20.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.20.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.20.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">38,052 </TD>
<TD id=TBL3199S1.finRow.20.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.21 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA2981 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(Provision) benefit for income taxes</FONT></P></TD>
<TD id=TBL3199S1.finRow.21.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.21.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.21.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,652 </TD>
<TD id=TBL3199S1.finRow.21.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.21.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.21.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.21.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(10,616</TD>
<TD id=TBL3199S1.finRow.21.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.21.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.21.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.21.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(3,729</TD>
<TD id=TBL3199S1.finRow.21.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.21.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.21.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.21.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.21.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.21.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.21.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.21.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(11,693</TD>
<TD id=TBL3199S1.finRow.21.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL3199S1.finRow.22 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA2992 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net income</FONT></P></TD>
<TD id=TBL3199S1.finRow.22.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.22.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL3199S1.finRow.22.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">26,359 </TD>
<TD id=TBL3199S1.finRow.22.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.22.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.22.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL3199S1.finRow.22.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">24,356 </TD>
<TD id=TBL3199S1.finRow.22.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.22.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.22.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL3199S1.finRow.22.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">6,355 </TD>
<TD id=TBL3199S1.finRow.22.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.22.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.22.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL3199S1.finRow.22.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(30,711</TD>
<TD id=TBL3199S1.finRow.22.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.22.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.22.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL3199S1.finRow.22.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">26,359 </TD>
<TD id=TBL3199S1.finRow.22.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.24 style="BACKGROUND-COLOR: #ffffff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt">
<P id=PARA3004 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other comprehensive income related to available for sale securities, net of tax</FONT></P></TD>
<TD id=TBL3199S1.finRow.24.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,028 </TD>
<TD id=TBL3199S1.finRow.24.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199S1.finRow.24.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">310 </TD>
<TD id=TBL3199S1.finRow.24.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(310</TD>
<TD id=TBL3199S1.finRow.24.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.24.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.24.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,028 </TD>
<TD id=TBL3199S1.finRow.24.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199S1.finRow.25 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3015 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Comprehensive income</FONT></P></TD>
<TD id=TBL3199S1.finRow.25.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.25.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL3199S1.finRow.25.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">27,387 </TD>
<TD id=TBL3199S1.finRow.25.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.25.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.25.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL3199S1.finRow.25.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">24,356 </TD>
<TD id=TBL3199S1.finRow.25.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.25.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.25.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL3199S1.finRow.25.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">6,665 </TD>
<TD id=TBL3199S1.finRow.25.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199S1.finRow.25.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.25.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL3199S1.finRow.25.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(31,021</TD>
<TD id=TBL3199S1.finRow.25.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199S1.finRow.25.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199S1.finRow.25.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL3199S1.finRow.25.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">27,387 </TD>
<TD id=TBL3199S1.finRow.25.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR></TABLE></DIV>
<P id=PARA7010 style="MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL3199  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL3199.finRow.1>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3199.finRow.1.lead.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3199.finRow.1.amt.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA3026 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended September 30, 2015</FONT></P></TD>
<TD id=TBL3199.finRow.1.trail.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL3199.finRow.2>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL3199.finRow.2.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.lead.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.symb.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.amt.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL3199.finRow.2.trail.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3027 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Non- </FONT></P></TD>
<TD id=TBL3199.finRow.2.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.lead.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.symb.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.amt.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL3199.finRow.2.trail.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.lead.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.symb.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.2.amt.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL3199.finRow.2.trail.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL3199.finRow.3>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.3.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.3.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.3.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL3199.finRow.3.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.3.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.3.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3028 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Guarantor </FONT></P></TD>
<TD id=TBL3199.finRow.3.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.3.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.3.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3029 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Guarantor </FONT></P></TD>
<TD id=TBL3199.finRow.3.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.3.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.3.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3030 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Eliminating </FONT></P></TD>
<TD id=TBL3199.finRow.3.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.3.lead.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.3.amt.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3031 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Consolidated </FONT></P></TD>
<TD id=TBL3199.finRow.3.trail.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL3199.finRow.4>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.4.lead.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.4.amt.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3032 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">MDC </FONT></P></TD>
<TD id=TBL3199.finRow.4.trail.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3199.finRow.4.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.4.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3033 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Subsidiaries </FONT></P></TD>
<TD id=TBL3199.finRow.4.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3199.finRow.4.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.4.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3034 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Subsidiaries </FONT></P></TD>
<TD id=TBL3199.finRow.4.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3199.finRow.4.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.4.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3035 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Entries </FONT></P></TD>
<TD id=TBL3199.finRow.4.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3199.finRow.4.lead.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3199.finRow.4.amt.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3036 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">MDC </FONT></P></TD>
<TD id=TBL3199.finRow.4.trail.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL3199.finRow.5>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3199.finRow.5.lead.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3199.finRow.5.amt.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA3038 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL3199.finRow.5.trail.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL3199.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; WIDTH: 40%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: "><B>Homebuilding:</B></FONT></TD>
<TD id=TBL3199.finRow.6.lead.B2 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.symb.B2 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.amt.B2 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.trail.B2 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.lead.B3 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.symb.B3 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.amt.B3 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.trail.B3 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.lead.B4 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.symb.B4 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.amt.B4 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.trail.B4 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.lead.B5 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.symb.B5 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.amt.B5 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.trail.B5 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.lead.B6 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.symb.B6 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.amt.B6 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.6.trail.B6 style="FONT-SIZE: 9pt; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL3199.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3039 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Revenues</FONT></P></TD>
<TD id=TBL3199.finRow.7.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.7.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.7.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.7.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.7.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.7.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.7.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">455,646 </TD>
<TD id=TBL3199.finRow.7.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.7.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.7.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.7.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.7.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.7.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.7.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.7.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.7.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.7.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.7.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.7.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">455,646 </TD>
<TD id=TBL3199.finRow.7.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3050 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Home and land cost of sales</FONT></P></TD>
<TD id=TBL3199.finRow.8.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.8.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.8.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199.finRow.8.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.8.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.8.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.8.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(376,667</TD>
<TD id=TBL3199.finRow.8.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.8.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.8.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.8.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(100</TD>
<TD id=TBL3199.finRow.8.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.8.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.8.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.8.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199.finRow.8.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.8.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.8.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.8.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(376,767</TD>
<TD id=TBL3199.finRow.8.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL3199.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3056 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Inventory impairments</FONT></P></TD>
<TD id=TBL3199.finRow.9.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.9.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.9.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.9.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.9.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.9.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.9.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(4,351</TD>
<TD id=TBL3199.finRow.9.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199.finRow.9.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.9.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.9.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.9.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.9.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.9.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.9.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.9.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.9.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.9.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.9.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(4,351</TD>
<TD id=TBL3199.finRow.9.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL3199.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3067 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total cost of sales</FONT></P></TD>
<TD id=TBL3199.finRow.10.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.10.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.10.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199.finRow.10.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.10.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.10.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.10.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(381,018</TD>
<TD id=TBL3199.finRow.10.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.10.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.10.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.10.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(100</TD>
<TD id=TBL3199.finRow.10.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.10.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.10.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.10.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199.finRow.10.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.10.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.10.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.10.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(381,118</TD>
<TD id=TBL3199.finRow.10.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL3199.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3078 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 42.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Gross margin</FONT></P></TD>
<TD id=TBL3199.finRow.11.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.11.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.11.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.11.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.11.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.11.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.11.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">74,628 </TD>
<TD id=TBL3199.finRow.11.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.11.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.11.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.11.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(100</TD>
<TD id=TBL3199.finRow.11.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)&nbsp;</TD>
<TD id=TBL3199.finRow.11.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.11.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.11.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.11.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.11.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.11.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.11.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">74,528 </TD>
<TD id=TBL3199.finRow.11.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3089 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Selling, general, and administrative expenses</FONT></P></TD>
<TD id=TBL3199.finRow.12.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.12.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.12.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(11,651</TD>
<TD id=TBL3199.finRow.12.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.12.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.12.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.12.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(45,620</TD>
<TD id=TBL3199.finRow.12.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.12.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.12.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.12.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199.finRow.12.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.12.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.12.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.12.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(173</TD>
<TD id=TBL3199.finRow.12.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.12.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.12.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.12.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(57,444</TD>
<TD id=TBL3199.finRow.12.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL3199.finRow.13 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3095 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Equity income of subsidiaries</FONT></P></TD>
<TD id=TBL3199.finRow.13.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.13.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.13.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">23,070 </TD>
<TD id=TBL3199.finRow.13.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.13.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.13.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.13.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.13.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.13.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.13.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.13.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.13.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.13.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.13.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.13.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(23,070</TD>
<TD id=TBL3199.finRow.13.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199.finRow.13.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.13.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.13.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.13.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199.finRow.14 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3101 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Interest and other income</FONT></P></TD>
<TD id=TBL3199.finRow.14.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.14.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.14.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">539 </TD>
<TD id=TBL3199.finRow.14.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.14.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.14.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.14.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">298 </TD>
<TD id=TBL3199.finRow.14.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.14.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.14.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.14.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2 </TD>
<TD id=TBL3199.finRow.14.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.14.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.14.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.14.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1</TD>
<TD id=TBL3199.finRow.14.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.14.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.14.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.14.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">838 </TD>
<TD id=TBL3199.finRow.14.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199.finRow.15 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3107 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Interest expense</FONT></P></TD>
<TD id=TBL3199.finRow.15.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.15.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.15.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">155 </TD>
<TD id=TBL3199.finRow.15.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.15.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.15.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.15.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.15.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.15.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.15.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.15.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.15.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.15.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.15.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.15.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(155</TD>
<TD id=TBL3199.finRow.15.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199.finRow.15.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.15.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.15.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.15.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199.finRow.16 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3113 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other expense</FONT></P></TD>
<TD id=TBL3199.finRow.16.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.16.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.16.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2</TD>
<TD id=TBL3199.finRow.16.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.16.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.16.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.16.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(348</TD>
<TD id=TBL3199.finRow.16.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.16.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.16.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.16.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199.finRow.16.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.16.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.16.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.16.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199.finRow.16.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.16.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.16.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.16.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(350</TD>
<TD id=TBL3199.finRow.16.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL3199.finRow.17 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3119 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other-than-temporary impairment of marketable securities</FONT></P></TD>
<TD id=TBL3199.finRow.17.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.17.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.17.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(2,176</TD>
<TD id=TBL3199.finRow.17.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199.finRow.17.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.17.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.17.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.17.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.17.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.17.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.17.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.17.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.17.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.17.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.17.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL3199.finRow.17.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.17.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.17.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.17.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(2,176</TD>
<TD id=TBL3199.finRow.17.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL3199.finRow.18 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3125 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 51pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homebuilding pretax income (loss)</FONT></P></TD>
<TD id=TBL3199.finRow.18.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.18.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.18.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">9,935 </TD>
<TD id=TBL3199.finRow.18.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.18.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.18.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.18.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">28,958 </TD>
<TD id=TBL3199.finRow.18.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.18.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.18.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.18.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(98</TD>
<TD id=TBL3199.finRow.18.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)&nbsp;</TD>
<TD id=TBL3199.finRow.18.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.18.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.18.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(23,399</TD>
<TD id=TBL3199.finRow.18.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.18.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.18.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.18.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15,396 </TD>
<TD id=TBL3199.finRow.18.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199.finRow.19 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3136 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial Services:</B></FONT></P></TD>
<TD id=TBL3199.finRow.19.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.lead.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.symb.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.amt.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.trail.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.lead.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.symb.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.amt.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.trail.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.lead.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.symb.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.amt.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.trail.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.lead.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.symb.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.amt.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL3199.finRow.19.trail.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD></TR>
<TR id=TBL3199.finRow.20 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3137 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Financial services pretax income</FONT></P></TD>
<TD id=TBL3199.finRow.20.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.20.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.20.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199.finRow.20.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.20.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.20.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.20.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199.finRow.20.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.20.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.20.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.20.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">7,933 </TD>
<TD id=TBL3199.finRow.20.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.20.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.20.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.20.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">329 </TD>
<TD id=TBL3199.finRow.20.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.20.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.20.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.20.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">8,262 </TD>
<TD id=TBL3199.finRow.20.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199.finRow.21 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3148 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Income before income taxes</FONT></P></TD>
<TD id=TBL3199.finRow.21.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.21.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.21.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">9,935 </TD>
<TD id=TBL3199.finRow.21.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.21.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.21.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.21.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">28,958 </TD>
<TD id=TBL3199.finRow.21.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.21.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.21.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.21.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">7,835</TD>
<TD id=TBL3199.finRow.21.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.21.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.21.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.21.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(23,070</TD>
<TD id=TBL3199.finRow.21.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199.finRow.21.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.21.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.21.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">23,658 </TD>
<TD id=TBL3199.finRow.21.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199.finRow.22 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3154 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(Provision) benefit for income taxes</FONT></P></TD>
<TD id=TBL3199.finRow.22.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.22.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.22.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4,843 </TD>
<TD id=TBL3199.finRow.22.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.22.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.22.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.22.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(10,874</TD>
<TD id=TBL3199.finRow.22.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.22.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.22.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.22.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2,849</TD>
<TD id=TBL3199.finRow.22.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.22.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.22.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.22.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199.finRow.22.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.22.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.22.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.22.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(8,880</TD>
<TD id=TBL3199.finRow.22.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL3199.finRow.23 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3165 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net income</FONT></P></TD>
<TD id=TBL3199.finRow.23.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.23.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.23.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">14,778 </TD>
<TD id=TBL3199.finRow.23.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.23.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.23.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.23.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">18,084 </TD>
<TD id=TBL3199.finRow.23.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.23.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.23.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.23.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">4,986</TD>
<TD id=TBL3199.finRow.23.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.23.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.23.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.23.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(23,070</TD>
<TD id=TBL3199.finRow.23.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199.finRow.23.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.23.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.23.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">14,778 </TD>
<TD id=TBL3199.finRow.23.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL3199.finRow.25 style="BACKGROUND-COLOR: #cceeff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA3177 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other comprehensive income related to available for sale securities, net of tax</FONT></P></TD>
<TD id=TBL3199.finRow.25.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.25.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.25.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(226</TD>
<TD id=TBL3199.finRow.25.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.25.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.25.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.25.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL3199.finRow.25.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.25.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.25.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.25.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,198 </TD>
<TD id=TBL3199.finRow.25.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.25.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.25.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.25.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,198</TD>
<TD id=TBL3199.finRow.25.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL3199.finRow.25.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.25.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL3199.finRow.25.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(226</TD>
<TD id=TBL3199.finRow.25.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL3199.finRow.26 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3188 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Comprehensive income</FONT></P></TD>
<TD id=TBL3199.finRow.26.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.26.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.26.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">14,552 </TD>
<TD id=TBL3199.finRow.26.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.26.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.26.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.26.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">18,084 </TD>
<TD id=TBL3199.finRow.26.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.26.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.26.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.26.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">6,184</TD>
<TD id=TBL3199.finRow.26.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL3199.finRow.26.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.26.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.26.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(24,268</TD>
<TD id=TBL3199.finRow.26.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL3199.finRow.26.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL3199.finRow.26.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL3199.finRow.26.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">14,552 </TD>
<TD id=TBL3199.finRow.26.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR></TABLE></DIV>
<P id=PARA3200.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK3200  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR3200  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM3200  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-23-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK3200  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR3200  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA3200.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA7051 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7052 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA3202 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Supplementa</B><B>l Condensed Combining Statement</B><B> of Operations</B></FONT></P>
<P id=PARA3203 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL9611  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL9611.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.1.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.1.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA9444 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Nine Months Ended September 30, 2016</FONT></P></TD>
<TD id=TBL9611.finRow.1.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL9611.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9611.finRow.2.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9611.finRow.2.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9445 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Non-</FONT></P></TD>
<TD id=TBL9611.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9611.finRow.2.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.2.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9611.finRow.2.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL9611.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.3.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.3.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.3.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9611.finRow.3.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9446 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Guarantor</FONT></P></TD>
<TD id=TBL9611.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9447 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Guarantor</FONT></P></TD>
<TD id=TBL9611.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9448 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Eliminating</FONT></P></TD>
<TD id=TBL9611.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9449 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Consolidated</FONT></P></TD>
<TD id=TBL9611.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL9611.finRow.4>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL9611.finRow.4.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL9611.finRow.4.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9450 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">MDC</FONT></P></TD>
<TD id=TBL9611.finRow.4.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL9611.finRow.4.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL9611.finRow.4.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9451 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Subsidiaries</FONT></P></TD>
<TD id=TBL9611.finRow.4.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL9611.finRow.4.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL9611.finRow.4.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9452 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Subsidiaries</FONT></P></TD>
<TD id=TBL9611.finRow.4.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL9611.finRow.4.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL9611.finRow.4.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9453 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Entries</FONT></P></TD>
<TD id=TBL9611.finRow.4.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL9611.finRow.4.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.4.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9454 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">MDC</FONT></P></TD>
<TD id=TBL9611.finRow.4.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL9611.finRow.5>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 40%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9611.finRow.5.lead.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9611.finRow.5.amt.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA9456 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL9611.finRow.5.trail.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL9611.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff"><B>Homebuilding:</B></TD>
<TD id=TBL9611.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9611.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9457 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Revenues</FONT></P></TD>
<TD id=TBL9611.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9611.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9611.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,546,267 </TD>
<TD id=TBL9611.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9611.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9611.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9611.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,546,267 </TD>
<TD id=TBL9611.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9611.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9468 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Home and land cost of sales</FONT></P></TD>
<TD id=TBL9611.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9611.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,291,270</TD>
<TD id=TBL9611.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9611.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(300</TD>
<TD id=TBL9611.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9611.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9611.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,291,570</TD>
<TD id=TBL9611.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL9611.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9474 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Inventory impairments</FONT></P></TD>
<TD id=TBL9611.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(6,300</TD>
<TD id=TBL9611.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9611.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(6,300</TD>
<TD id=TBL9611.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL9611.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9485 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Total cost of sales</FONT></P></TD>
<TD id=TBL9611.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9611.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,297,570</TD>
<TD id=TBL9611.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9611.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(300</TD>
<TD id=TBL9611.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9611.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9611.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,297,870</TD>
<TD id=TBL9611.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL9611.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 45pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9496 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Gross margin</FONT></P></TD>
<TD id=TBL9611.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">248,697 </TD>
<TD id=TBL9611.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(300</TD>
<TD id=TBL9611.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9611.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">248,397 </TD>
<TD id=TBL9611.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9611.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9507 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Selling, general, and administrative expenses</FONT></P></TD>
<TD id=TBL9611.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(31,598</TD>
<TD id=TBL9611.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9611.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(150,492</TD>
<TD id=TBL9611.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9611.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9611.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(531</TD>
<TD id=TBL9611.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9611.finRow.11.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.11.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.11.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(182,621</TD>
<TD id=TBL9611.finRow.11.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL9611.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9513 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Equity income of subsidiaries</FONT></P></TD>
<TD id=TBL9611.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">80,990 </TD>
<TD id=TBL9611.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(80,990</TD>
<TD id=TBL9611.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9611.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9611.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9519 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Interest and other income</FONT></P></TD>
<TD id=TBL9611.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">3,970 </TD>
<TD id=TBL9611.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,652 </TD>
<TD id=TBL9611.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4 </TD>
<TD id=TBL9611.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(268</TD>
<TD id=TBL9611.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9611.finRow.13.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.13.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.13.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">5,358 </TD>
<TD id=TBL9611.finRow.13.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9611.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9525 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Other expense</FONT></P></TD>
<TD id=TBL9611.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(2</TD>
<TD id=TBL9611.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9611.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(2,461</TD>
<TD id=TBL9611.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9611.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.14.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.14.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.14.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(2,463</TD>
<TD id=TBL9611.finRow.14.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL9611.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9531 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman">Other-than-temporary impairment of marketable securities</FONT></P></TD>
<TD id=TBL9611.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(934</TD>
<TD id=TBL9611.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9611.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9611.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.15.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.15.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.15.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9611.finRow.15.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.15.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.15.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.15.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9611.finRow.15.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.15.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.15.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.15.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(934</TD>
<TD id=TBL9611.finRow.15.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL9611.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 54pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9537 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Homebuilding pretax income (loss)</FONT></P></TD>
<TD id=TBL9611.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">52,426 </TD>
<TD id=TBL9611.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">97,396 </TD>
<TD id=TBL9611.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(296</TD>
<TD id=TBL9611.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9611.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(81,789</TD>
<TD id=TBL9611.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9611.finRow.16.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.16.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.16.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">67,737 </TD>
<TD id=TBL9611.finRow.16.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9611.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA9548 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman"><B>Financial Services:</B></FONT></P></TD>
<TD id=TBL9611.finRow.17.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL9611.finRow.17.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL9611.finRow.18 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9549 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Financial services pretax income</FONT></P></TD>
<TD id=TBL9611.finRow.18.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.18.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.18.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.18.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.18.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.18.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.18.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.18.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.18.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.18.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.18.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">24,247 </TD>
<TD id=TBL9611.finRow.18.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.18.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.18.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.18.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">799 </TD>
<TD id=TBL9611.finRow.18.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.18.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.18.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.18.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">25,046 </TD>
<TD id=TBL9611.finRow.18.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9611.finRow.19 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA9560 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Income before income taxes</FONT></P></TD>
<TD id=TBL9611.finRow.19.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.19.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.19.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">52,426 </TD>
<TD id=TBL9611.finRow.19.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.19.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.19.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.19.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">97,396 </TD>
<TD id=TBL9611.finRow.19.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.19.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.19.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.19.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">23,951 </TD>
<TD id=TBL9611.finRow.19.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.19.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.19.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.19.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(80,990</TD>
<TD id=TBL9611.finRow.19.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9611.finRow.19.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.19.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.19.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">92,783 </TD>
<TD id=TBL9611.finRow.19.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9611.finRow.20 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA9566 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">(Provision) benefit for income taxes</FONT></P></TD>
<TD id=TBL9611.finRow.20.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.20.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.20.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">10,409 </TD>
<TD id=TBL9611.finRow.20.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.20.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.20.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.20.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(31,438</TD>
<TD id=TBL9611.finRow.20.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9611.finRow.20.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.20.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.20.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(8,919</TD>
<TD id=TBL9611.finRow.20.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9611.finRow.20.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.20.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.20.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.20.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.20.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.20.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.20.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(29,948</TD>
<TD id=TBL9611.finRow.20.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL9611.finRow.21 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9577 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Net income</FONT></P></TD>
<TD id=TBL9611.finRow.21.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.21.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9611.finRow.21.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">62,835 </TD>
<TD id=TBL9611.finRow.21.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.21.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.21.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9611.finRow.21.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">65,958 </TD>
<TD id=TBL9611.finRow.21.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.21.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.21.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9611.finRow.21.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15,032 </TD>
<TD id=TBL9611.finRow.21.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.21.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.21.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9611.finRow.21.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(80,990</TD>
<TD id=TBL9611.finRow.21.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9611.finRow.21.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.21.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9611.finRow.21.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">62,835 </TD>
<TD id=TBL9611.finRow.21.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9611.finRow.23 style="BACKGROUND-COLOR: #ffffff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -18pt">
<P id=PARA9589 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Other comprehensive income related to available for sale securities, net of tax</FONT></P></TD>
<TD id=TBL9611.finRow.23.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.23.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.23.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">3,871 </TD>
<TD id=TBL9611.finRow.23.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.23.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.23.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.23.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9611.finRow.23.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.23.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.23.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.23.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">680 </TD>
<TD id=TBL9611.finRow.23.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.23.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.23.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.23.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(680</TD>
<TD id=TBL9611.finRow.23.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9611.finRow.23.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.23.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9611.finRow.23.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">3,871 </TD>
<TD id=TBL9611.finRow.23.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9611.finRow.24 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9600 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Comprehensive income</FONT></P></TD>
<TD id=TBL9611.finRow.24.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.24.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9611.finRow.24.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">66,706 </TD>
<TD id=TBL9611.finRow.24.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.24.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.24.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9611.finRow.24.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">65,958 </TD>
<TD id=TBL9611.finRow.24.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.24.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.24.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9611.finRow.24.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15,712 </TD>
<TD id=TBL9611.finRow.24.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9611.finRow.24.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.24.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9611.finRow.24.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(81,670</TD>
<TD id=TBL9611.finRow.24.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9611.finRow.24.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9611.finRow.24.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL9611.finRow.24.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">66,706 </TD>
<TD id=TBL9611.finRow.24.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR></TABLE></DIV>
<P id=PARA7011 style="MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL9797  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL9797.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9797.finRow.1.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9797.finRow.1.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA9612 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Nine Months Ended September 30, 2015</FONT></P></TD>
<TD id=TBL9797.finRow.1.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL9797.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9797.finRow.2.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9797.finRow.2.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9619 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Non-</FONT></P></TD>
<TD id=TBL9797.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9797.finRow.2.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.2.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9797.finRow.2.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL9797.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.3.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.3.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.3.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL9797.finRow.3.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9626 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Guarantor</FONT></P></TD>
<TD id=TBL9797.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9627 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Guarantor</FONT></P></TD>
<TD id=TBL9797.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9628 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Eliminating</FONT></P></TD>
<TD id=TBL9797.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9629 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Consolidated</FONT></P></TD>
<TD id=TBL9797.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL9797.finRow.4>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.4.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.4.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9630 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">MDC</FONT></P></TD>
<TD id=TBL9797.finRow.4.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL9797.finRow.4.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.4.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9631 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Subsidiaries</FONT></P></TD>
<TD id=TBL9797.finRow.4.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL9797.finRow.4.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.4.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9632 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Subsidiaries</FONT></P></TD>
<TD id=TBL9797.finRow.4.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL9797.finRow.4.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.4.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9633 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Entries</FONT></P></TD>
<TD id=TBL9797.finRow.4.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL9797.finRow.4.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.4.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA9634 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">MDC</FONT></P></TD>
<TD id=TBL9797.finRow.4.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL9797.finRow.5>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 40%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL9797.finRow.5.lead.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL9797.finRow.5.amt.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA9636 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL9797.finRow.5.trail.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL9797.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff"><B>Homebuilding:</B></TD>
<TD id=TBL9797.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9797.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9637 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Revenues</FONT></P></TD>
<TD id=TBL9797.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,295,273 </TD>
<TD id=TBL9797.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,295,273 </TD>
<TD id=TBL9797.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9797.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9648 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Home and land cost of sales</FONT></P></TD>
<TD id=TBL9797.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9797.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,081,453</TD>
<TD id=TBL9797.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(100</TD>
<TD id=TBL9797.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9797.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,081,553</TD>
<TD id=TBL9797.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL9797.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9654 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Inventory impairments</FONT></P></TD>
<TD id=TBL9797.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(4,701</TD>
<TD id=TBL9797.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9797.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(4,701</TD>
<TD id=TBL9797.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL9797.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9665 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Total cost of sales</FONT></P></TD>
<TD id=TBL9797.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9797.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,086,154</TD>
<TD id=TBL9797.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(100</TD>
<TD id=TBL9797.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9797.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,086,254</TD>
<TD id=TBL9797.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL9797.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 45pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9676 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Gross margin</FONT></P></TD>
<TD id=TBL9797.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">209,119 </TD>
<TD id=TBL9797.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(100</TD>
<TD id=TBL9797.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9797.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">209,019 </TD>
<TD id=TBL9797.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9797.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9687 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Selling, general, and administrative expenses</FONT></P></TD>
<TD id=TBL9797.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(29,211</TD>
<TD id=TBL9797.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(133,125</TD>
<TD id=TBL9797.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9797.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(421</TD>
<TD id=TBL9797.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.11.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.11.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.11.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(162,757</TD>
<TD id=TBL9797.finRow.11.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL9797.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9693 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Equity income of subsidiaries</FONT></P></TD>
<TD id=TBL9797.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">60,310 </TD>
<TD id=TBL9797.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(60,310</TD>
<TD id=TBL9797.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9797.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9797.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9699 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Interest and other income</FONT></P></TD>
<TD id=TBL9797.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">3,830 </TD>
<TD id=TBL9797.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,573 </TD>
<TD id=TBL9797.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">7 </TD>
<TD id=TBL9797.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2 </TD>
<TD id=TBL9797.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.13.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.13.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.13.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">5,412 </TD>
<TD id=TBL9797.finRow.13.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9797.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9705 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Interest expense</FONT></P></TD>
<TD id=TBL9797.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">433 </TD>
<TD id=TBL9797.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(433</TD>
<TD id=TBL9797.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9797.finRow.14.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.14.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.14.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</TD>
<TD id=TBL9797.finRow.14.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9797.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9711 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Other expense</FONT></P></TD>
<TD id=TBL9797.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(5</TD>
<TD id=TBL9797.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2,534</TD>
<TD id=TBL9797.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.15.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.15.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.15.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9797.finRow.15.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.15.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.15.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.15.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9797.finRow.15.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.15.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.15.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.15.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2,539</TD>
<TD id=TBL9797.finRow.15.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL9797.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9717 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman">Other-than-temporary impairment of marketable securities</FONT></P></TD>
<TD id=TBL9797.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(2,176</TD>
<TD id=TBL9797.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9797.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL9797.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.16.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.16.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.16.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(2,176</TD>
<TD id=TBL9797.finRow.16.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL9797.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 54pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9723 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Homebuilding pretax income (loss)</FONT></P></TD>
<TD id=TBL9797.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">33,181 </TD>
<TD id=TBL9797.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">75,033 </TD>
<TD id=TBL9797.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.17.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.17.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.17.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(93</TD>
<TD id=TBL9797.finRow.17.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.17.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.17.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.17.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(61,162</TD>
<TD id=TBL9797.finRow.17.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.17.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.17.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.17.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">46,959 </TD>
<TD id=TBL9797.finRow.17.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9797.finRow.18 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA9734 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman"><B>Financial Services:</B></FONT></P></TD>
<TD id=TBL9797.finRow.18.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL9797.finRow.18.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD></TR>
<TR id=TBL9797.finRow.19 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA9735 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Financial services pretax income</FONT></P></TD>
<TD id=TBL9797.finRow.19.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.19.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.19.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9797.finRow.19.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.19.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.19.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.19.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9797.finRow.19.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.19.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.19.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.19.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">21,055 </TD>
<TD id=TBL9797.finRow.19.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.19.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.19.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.19.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">852 </TD>
<TD id=TBL9797.finRow.19.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.19.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.19.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.19.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">21,907 </TD>
<TD id=TBL9797.finRow.19.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9797.finRow.20 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA9746 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Income before income taxes</FONT></P></TD>
<TD id=TBL9797.finRow.20.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.20.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.20.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">33,181 </TD>
<TD id=TBL9797.finRow.20.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.20.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.20.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.20.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">75,033 </TD>
<TD id=TBL9797.finRow.20.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.20.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.20.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.20.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">20,962 </TD>
<TD id=TBL9797.finRow.20.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.20.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.20.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.20.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(60,310</TD>
<TD id=TBL9797.finRow.20.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9797.finRow.20.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.20.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.20.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">68,866 </TD>
<TD id=TBL9797.finRow.20.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9797.finRow.21 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA9752 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">(Provision) benefit for income taxes</FONT></P></TD>
<TD id=TBL9797.finRow.21.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.21.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.21.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">10,015 </TD>
<TD id=TBL9797.finRow.21.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.21.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.21.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.21.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(27,986</TD>
<TD id=TBL9797.finRow.21.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.21.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.21.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.21.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(7,699</TD>
<TD id=TBL9797.finRow.21.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.21.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.21.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.21.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9797.finRow.21.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.21.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.21.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.21.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(25,670</TD>
<TD id=TBL9797.finRow.21.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL9797.finRow.22 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9763 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Net income</FONT></P></TD>
<TD id=TBL9797.finRow.22.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.22.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.22.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">43,196 </TD>
<TD id=TBL9797.finRow.22.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.22.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.22.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.22.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">47,047 </TD>
<TD id=TBL9797.finRow.22.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.22.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.22.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.22.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">13,263 </TD>
<TD id=TBL9797.finRow.22.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.22.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.22.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.22.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(60,310</TD>
<TD id=TBL9797.finRow.22.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9797.finRow.22.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.22.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.22.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">43,196 </TD>
<TD id=TBL9797.finRow.22.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9797.finRow.24 style="BACKGROUND-COLOR: #cceeff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA9775 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Other comprehensive income related to available for sale securities, net of tax</FONT></P></TD>
<TD id=TBL9797.finRow.24.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.24.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.24.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">722 </TD>
<TD id=TBL9797.finRow.24.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.24.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.24.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.24.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL9797.finRow.24.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.24.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.24.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.24.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">918 </TD>
<TD id=TBL9797.finRow.24.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.24.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.24.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.24.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(918</TD>
<TD id=TBL9797.finRow.24.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL9797.finRow.24.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.24.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL9797.finRow.24.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">722 </TD>
<TD id=TBL9797.finRow.24.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL9797.finRow.25 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA9786 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">Comprehensive income</FONT></P></TD>
<TD id=TBL9797.finRow.25.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.25.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.25.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">43,918 </TD>
<TD id=TBL9797.finRow.25.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.25.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.25.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.25.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">47,047 </TD>
<TD id=TBL9797.finRow.25.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.25.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.25.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.25.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">14,181 </TD>
<TD id=TBL9797.finRow.25.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL9797.finRow.25.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.25.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.25.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(61,228</TD>
<TD id=TBL9797.finRow.25.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL9797.finRow.25.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL9797.finRow.25.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL9797.finRow.25.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">43,918 </TD>
<TD id=TBL9797.finRow.25.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR></TABLE></DIV>
<P id=PARA3563.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK3563  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR3563  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM3563  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-24-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK3563  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR3563  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA3563.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7053 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA7054 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA3564 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Supplementa</B><B>l Condensed Combining Statement</B><B> of Cash Flows</B></FONT></P>
<P id=PARA3565 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL3659  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL3659.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3659.finRow.1.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3659.finRow.1.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA3566 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended September 30, 2016</FONT></P></TD>
<TD id=TBL3659.finRow.1.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL3659.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3567 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Non-</FONT></P></TD>
<TD id=TBL3659.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.2.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.2.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3659.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.3.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.3.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.3.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.3.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3568 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Guarantor</FONT></P></TD>
<TD id=TBL3659.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3569 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Guarantor</FONT></P></TD>
<TD id=TBL3659.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3570 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Eliminating</FONT></P></TD>
<TD id=TBL3659.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3571 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Consolidated</FONT></P></TD>
<TD id=TBL3659.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL3659.finRow.4>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.4.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.4.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3572 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">MDC</FONT></P></TD>
<TD id=TBL3659.finRow.4.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3659.finRow.4.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.4.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3573 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Subsidiaries</FONT></P></TD>
<TD id=TBL3659.finRow.4.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3659.finRow.4.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.4.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3574 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Subsidiaries</FONT></P></TD>
<TD id=TBL3659.finRow.4.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3659.finRow.4.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.4.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3575 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Entries</FONT></P></TD>
<TD id=TBL3659.finRow.4.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3659.finRow.4.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.4.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3576 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">MDC</FONT></P></TD>
<TD id=TBL3659.finRow.4.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL3659.finRow.5>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.5.lead.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3659.finRow.5.amt.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA3577 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL3659.finRow.5.trail.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL3659.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 40%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3578 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net cash provided by (used in) operating activities</FONT></P></TD>
<TD id=TBL3659.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3659.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(5,918</FONT></TD>
<TD id=TBL3659.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3659.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3659.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(17,581</FONT></TD>
<TD id=TBL3659.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3659.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3659.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14,596 </FONT></TD>
<TD id=TBL3659.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3659.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3659.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3659.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(8,903</FONT></TD>
<TD id=TBL3659.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL3659.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3589 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net cash provided by (used in) investing activities</FONT></P></TD>
<TD id=TBL3659.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26,166 </FONT></TD>
<TD id=TBL3659.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,252</FONT></TD>
<TD id=TBL3659.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3659.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(9,797</FONT></TD>
<TD id=TBL3659.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3659.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">9,619 </FONT></TD>
<TD id=TBL3659.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24,736 </FONT></TD>
<TD id=TBL3659.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3659.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3600 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Financing activities:</FONT></P></TD>
<TD id=TBL3659.finRow.8.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.8.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3659.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3601 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Payments from (advances to) subsidiaries</FONT></P></TD>
<TD id=TBL3659.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3659.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20,284 </FONT></TD>
<TD id=TBL3659.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(10,665</FONT></TD>
<TD id=TBL3659.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3659.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(9,619</FONT></TD>
<TD id=TBL3659.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3659.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3659.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3659.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3607 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage repurchase facility</FONT></P></TD>
<TD id=TBL3659.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3659.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3659.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,400 </FONT></TD>
<TD id=TBL3659.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3659.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,400 </FONT></TD>
<TD id=TBL3659.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3659.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3613 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dividend payments</FONT></P></TD>
<TD id=TBL3659.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(36,763</FONT></TD>
<TD id=TBL3659.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3659.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3659.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3659.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3659.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.11.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(36,763</FONT></TD>
<TD id=TBL3659.finRow.11.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL3659.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3619 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net cash provided by (used in) financing activities</FONT></P></TD>
<TD id=TBL3659.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(36,763</FONT></TD>
<TD id=TBL3659.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3659.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20,284 </FONT></TD>
<TD id=TBL3659.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(7,265</FONT></TD>
<TD id=TBL3659.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3659.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(9,619</FONT></TD>
<TD id=TBL3659.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3659.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(33,363</FONT></TD>
<TD id=TBL3659.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL3659.finRow.13 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.lead.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.symb.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.amt.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.trail.B2 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.lead.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.symb.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.amt.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.trail.B3 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.lead.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.symb.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.amt.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.trail.B4 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.lead.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.symb.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.amt.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.trail.B5 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.lead.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.symb.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.amt.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.13.trail.B6 style="BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3659.finRow.14 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3630 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net increase in cash and cash equivalents</FONT></P></TD>
<TD id=TBL3659.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(16,515</FONT></TD>
<TD id=TBL3659.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3659.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,451 </FONT></TD>
<TD id=TBL3659.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,466</FONT></TD>
<TD id=TBL3659.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3659.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3659.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.14.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.14.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.14.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(17,530</FONT></TD>
<TD id=TBL3659.finRow.14.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL3659.finRow.15 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3636 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cash and cash equivalents:</FONT></P></TD>
<TD id=TBL3659.finRow.15.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.15.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3659.finRow.16 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3637 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Beginning of period</FONT></P></TD>
<TD id=TBL3659.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">141,245 </FONT></TD>
<TD id=TBL3659.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,097 </FONT></TD>
<TD id=TBL3659.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">36,646 </FONT></TD>
<TD id=TBL3659.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3659.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.16.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">180,988 </FONT></TD>
<TD id=TBL3659.finRow.16.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3659.finRow.17 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3648 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">End of period</FONT></P></TD>
<TD id=TBL3659.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3659.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">124,730 </FONT></TD>
<TD id=TBL3659.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3659.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,548 </FONT></TD>
<TD id=TBL3659.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.17.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.17.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3659.finRow.17.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">34,180 </FONT></TD>
<TD id=TBL3659.finRow.17.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.17.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.17.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3659.finRow.17.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3659.finRow.17.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.17.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3659.finRow.17.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3659.finRow.17.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">163,458 </FONT></TD>
<TD id=TBL3659.finRow.17.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA3660 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV  data-td-taggable-table="">
<TABLE id=TBL3764  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL3764.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3764.finRow.1.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL3764.finRow.1.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA3662 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended September 30, 2015</FONT></P></TD>
<TD id=TBL3764.finRow.1.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL3764.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3663 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Non-</FONT></P></TD>
<TD id=TBL3764.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px">&nbsp;</TD>
<TD id=TBL3764.finRow.2.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.2.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3764.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.3.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.3.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.3.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.3.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3664 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Guarantor</FONT></P></TD>
<TD id=TBL3764.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3665 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Guarantor</FONT></P></TD>
<TD id=TBL3764.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3666 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Eliminating</FONT></P></TD>
<TD id=TBL3764.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3667 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Consolidated</FONT></P></TD>
<TD id=TBL3764.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL3764.finRow.4>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.4.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.4.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3668 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">MDC</FONT></P></TD>
<TD id=TBL3764.finRow.4.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3764.finRow.4.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.4.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3669 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Subsidiaries</FONT></P></TD>
<TD id=TBL3764.finRow.4.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3764.finRow.4.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.4.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3670 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Subsidiaries</FONT></P></TD>
<TD id=TBL3764.finRow.4.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3764.finRow.4.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.4.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3671 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Entries</FONT></P></TD>
<TD id=TBL3764.finRow.4.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL3764.finRow.4.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.4.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA3672 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">MDC</FONT></P></TD>
<TD id=TBL3764.finRow.4.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL3764.finRow.5>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.5.lead.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL3764.finRow.5.amt.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=18>
<P id=PARA3673 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL3764.finRow.5.trail.D6 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL3764.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 40%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3674 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net cash provided by (used in) operating activities</FONT></P></TD>
<TD id=TBL3764.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3764.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19,057 </FONT></TD>
<TD id=TBL3764.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3764.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(73,657</FONT></TD>
<TD id=TBL3764.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3764.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3764.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28,114 </FONT></TD>
<TD id=TBL3764.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.6.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.6.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3764.finRow.6.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.6.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3764.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(26,486</FONT></TD>
<TD id=TBL3764.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL3764.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3685 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net cash provided by (used in) investing activities</FONT></P></TD>
<TD id=TBL3764.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(21,669</FONT></TD>
<TD id=TBL3764.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3764.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(402</FONT></TD>
<TD id=TBL3764.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3764.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,260 </FONT></TD>
<TD id=TBL3764.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">67,515 </FONT></TD>
<TD id=TBL3764.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48,704 </FONT></TD>
<TD id=TBL3764.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3764.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3696 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Financing activities:</FONT></P></TD>
<TD id=TBL3764.finRow.8.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.8.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3764.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3697 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Payments from (advances to) subsidiaries</FONT></P></TD>
<TD id=TBL3764.finRow.9.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.9.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.9.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.9.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.9.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.9.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.9.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">75,084 </FONT></TD>
<TD id=TBL3764.finRow.9.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.9.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.9.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.9.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(7,569</FONT></TD>
<TD id=TBL3764.finRow.9.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3764.finRow.9.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.9.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.9.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(67,515</FONT></TD>
<TD id=TBL3764.finRow.9.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3764.finRow.9.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.9.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.9.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.9.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3764.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3703 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage repurchase facility</FONT></P></TD>
<TD id=TBL3764.finRow.10.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.10.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.10.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(17,067</FONT></TD>
<TD id=TBL3764.finRow.10.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3764.finRow.10.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.10.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(17,067</FONT></TD>
<TD id=TBL3764.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL3764.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3709 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dividend payments</FONT></P></TD>
<TD id=TBL3764.finRow.11.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(36,646</FONT></TD>
<TD id=TBL3764.finRow.11.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3764.finRow.11.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.11.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.11.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.11.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.11.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(36,646</FONT></TD>
<TD id=TBL3764.finRow.11.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL3764.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3715 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Proceeds from the exercise of stock options</FONT></P></TD>
<TD id=TBL3764.finRow.12.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">665 </FONT></TD>
<TD id=TBL3764.finRow.12.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.12.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.12.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.12.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">665 </FONT></TD>
<TD id=TBL3764.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3764.finRow.13 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3724 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net cash provided by (used in) financing activities</FONT></P></TD>
<TD id=TBL3764.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(35,981</FONT></TD>
<TD id=TBL3764.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3764.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">75,084 </FONT></TD>
<TD id=TBL3764.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(24,636</FONT></TD>
<TD id=TBL3764.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3764.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(67,515</FONT></TD>
<TD id=TBL3764.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3764.finRow.13.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.13.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.13.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(53,048</FONT></TD>
<TD id=TBL3764.finRow.13.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL3764.finRow.14 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.lead.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.symb.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.amt.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.trail.B2 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.lead.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.symb.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.amt.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.trail.B3 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.lead.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.symb.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.amt.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.trail.B4 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.lead.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.symb.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.amt.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.trail.B5 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.lead.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.symb.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.amt.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.14.trail.B6 style="BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3764.finRow.15 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3735 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net increase in cash and cash equivalents</FONT></P></TD>
<TD id=TBL3764.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(38,593</FONT></TD>
<TD id=TBL3764.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL3764.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,025 </FONT></TD>
<TD id=TBL3764.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,738 </FONT></TD>
<TD id=TBL3764.finRow.15.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.15.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.15.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(30,830</FONT></TD>
<TD id=TBL3764.finRow.15.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD></TR>
<TR id=TBL3764.finRow.16 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3741 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cash and cash equivalents:</FONT></P></TD>
<TD id=TBL3764.finRow.16.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.16.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3764.finRow.17 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA3742 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Beginning of period</FONT></P></TD>
<TD id=TBL3764.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">119,951 </FONT></TD>
<TD id=TBL3764.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,691 </FONT></TD>
<TD id=TBL3764.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">31,183 </FONT></TD>
<TD id=TBL3764.finRow.17.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.17.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.17.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">153,825 </FONT></TD>
<TD id=TBL3764.finRow.17.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL3764.finRow.18 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA3753 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">End of period</FONT></P></TD>
<TD id=TBL3764.finRow.18.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.18.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3764.finRow.18.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">81,358 </FONT></TD>
<TD id=TBL3764.finRow.18.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.18.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.18.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3764.finRow.18.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,716 </FONT></TD>
<TD id=TBL3764.finRow.18.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.18.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.18.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3764.finRow.18.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">37,921 </FONT></TD>
<TD id=TBL3764.finRow.18.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.18.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.18.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3764.finRow.18.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL3764.finRow.18.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.18.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL3764.finRow.18.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL3764.finRow.18.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">122,995 </FONT></TD>
<TD id=TBL3764.finRow.18.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE></DIV>
<P id=PARA3765 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA7000.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></DIV>
<P id=PARA7000.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
<DIV id=PGBK7000  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR7000  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM7000  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-25-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK7000  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR7000  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA7000.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA3766 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7077  name="BKMK7077"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>ITEM </B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>2.&nbsp;&nbsp;Management's Discussion and Analysis of Financial Condition and Results of Operations</B></FONT></P>
<P id=PARA3767 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA3768 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>The following discussion should be read in conjunction with, and is qualified in its entirety by, the Unaudited Consolidated Financial Statements and Notes thereto included elsewhere in this Quarterly Report on Form 10-Q. This item contains forward-looking statements that involve risks and uncertainties. </I><I>The forward-looking statements are based upon management&#8217;s experiences, observations, and analyses. </I><I>Actual results may differ materially from those indicated in such forward-looking statements. Factors that may cause such a difference include, but are not limited to, those discussed in "Item 1A: Risk Factors" of our Annual Report on Form 10-K for the year ended December 31, </I><I>2015</I><I> and this Quarterly Report on Form 10-Q</I><I>.</I></FONT></P>
<P id=PARA3769 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
<TABLE id=TBL7852  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL7852.finRow.1>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7852.finRow.1.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7852.finRow.1.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA7616 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL7852.finRow.1.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7852.finRow.1.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7852.finRow.1.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA7617 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL7852.finRow.1.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.2>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7852.finRow.2.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7852.finRow.2.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA7618 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL7852.finRow.2.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL7852.finRow.2.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL7852.finRow.2.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA7619 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL7852.finRow.2.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.3>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7852.finRow.3.lead.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7852.finRow.3.amt.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7620 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL7852.finRow.3.trail.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL7852.finRow.3.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7852.finRow.3.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7621 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL7852.finRow.3.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL7852.finRow.3.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7852.finRow.3.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7622 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL7852.finRow.3.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL7852.finRow.3.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL7852.finRow.3.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7623 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL7852.finRow.3.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.4 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7624 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B></FONT>&nbsp;</P></TD>
<TD id=TBL7852.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=14>
<P id=PARA7625 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif">(Dollars in thousands, except per share amounts)</FONT></P></TD>
<TD id=TBL7852.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>Homebuilding:</B></TD>
<TD id=TBL7852.finRow.4.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.4.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" colSpan=14>&nbsp;</TD>
<TD id=TBL7852.finRow.4.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7626 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Home sale revenues</FONT></P></TD>
<TD id=TBL7852.finRow.5.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.5.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.5.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">575,722 </TD>
<TD id=TBL7852.finRow.5.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.5.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.5.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.5.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">454,740 </TD>
<TD id=TBL7852.finRow.5.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.5.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.5.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.5.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,541,337 </TD>
<TD id=TBL7852.finRow.5.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.5.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.5.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.5.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,293,457 </TD>
<TD id=TBL7852.finRow.5.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7635 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Land sale revenues</FONT></P></TD>
<TD id=TBL7852.finRow.6.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.6.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.6.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2,290 </TD>
<TD id=TBL7852.finRow.6.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.6.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.6.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.6.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">906 </TD>
<TD id=TBL7852.finRow.6.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.6.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.6.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.6.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4,930 </TD>
<TD id=TBL7852.finRow.6.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.6.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.6.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.6.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,816 </TD>
<TD id=TBL7852.finRow.6.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7644 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total home and land sale revenues</FONT></P></TD>
<TD id=TBL7852.finRow.7.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.7.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.7.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">578,012 </TD>
<TD id=TBL7852.finRow.7.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.7.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.7.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.7.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">455,646 </TD>
<TD id=TBL7852.finRow.7.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.7.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.7.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.7.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,546,267 </TD>
<TD id=TBL7852.finRow.7.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.7.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.7.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.7.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,295,273 </TD>
<TD id=TBL7852.finRow.7.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7653 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Home cost of sales</FONT></P></TD>
<TD id=TBL7852.finRow.8.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.8.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.8.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(481,511</TD>
<TD id=TBL7852.finRow.8.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.8.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.8.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.8.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(375,948</TD>
<TD id=TBL7852.finRow.8.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.8.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.8.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.8.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,287,373</TD>
<TD id=TBL7852.finRow.8.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.8.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.8.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.8.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,079,609</TD>
<TD id=TBL7852.finRow.8.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL7852.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7658 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Land cost of sales</FONT></P></TD>
<TD id=TBL7852.finRow.9.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.9.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.9.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(2,318</TD>
<TD id=TBL7852.finRow.9.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL7852.finRow.9.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.9.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.9.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(819</TD>
<TD id=TBL7852.finRow.9.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL7852.finRow.9.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.9.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.9.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(4,197</TD>
<TD id=TBL7852.finRow.9.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL7852.finRow.9.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.9.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.9.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1,944</TD>
<TD id=TBL7852.finRow.9.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL7852.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7663 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Inventory impairments</FONT></P></TD>
<TD id=TBL7852.finRow.10.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.10.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.10.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(4,700</TD>
<TD id=TBL7852.finRow.10.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.10.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.10.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.10.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(4,351</TD>
<TD id=TBL7852.finRow.10.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.10.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.10.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.10.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(6,300</TD>
<TD id=TBL7852.finRow.10.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.10.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.10.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.10.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(4,701</TD>
<TD id=TBL7852.finRow.10.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL7852.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7672 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total cost of sales</FONT></P></TD>
<TD id=TBL7852.finRow.11.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.11.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.11.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(488,529</TD>
<TD id=TBL7852.finRow.11.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL7852.finRow.11.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.11.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.11.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(381,118</TD>
<TD id=TBL7852.finRow.11.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL7852.finRow.11.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.11.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.11.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1,297,870</TD>
<TD id=TBL7852.finRow.11.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL7852.finRow.11.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.11.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.11.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1,086,254</TD>
<TD id=TBL7852.finRow.11.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL7852.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 54pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7681 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Gross margin</FONT></P></TD>
<TD id=TBL7852.finRow.12.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.12.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.12.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">89,483 </TD>
<TD id=TBL7852.finRow.12.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.12.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.12.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.12.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">74,528 </TD>
<TD id=TBL7852.finRow.12.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.12.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.12.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.12.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">248,397 </TD>
<TD id=TBL7852.finRow.12.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.12.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.12.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.12.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">209,019 </TD>
<TD id=TBL7852.finRow.12.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.13 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 54pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7690 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Gross margin %</FONT></P></TD>
<TD id=TBL7852.finRow.13.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.13.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.13.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">15.5</TD>
<TD id=TBL7852.finRow.13.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL7852.finRow.13.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.13.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.13.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">16.4</TD>
<TD id=TBL7852.finRow.13.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL7852.finRow.13.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.13.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.13.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">16.1</TD>
<TD id=TBL7852.finRow.13.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL7852.finRow.13.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.13.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.13.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">16.1</TD>
<TD id=TBL7852.finRow.13.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL7852.finRow.14 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7699 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Selling, general and administrative expenses</FONT></P></TD>
<TD id=TBL7852.finRow.14.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.14.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.14.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(61,904</TD>
<TD id=TBL7852.finRow.14.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.14.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.14.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.14.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(57,444</TD>
<TD id=TBL7852.finRow.14.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.14.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.14.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.14.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(182,621</TD>
<TD id=TBL7852.finRow.14.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.14.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.14.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.14.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(162,757</TD>
<TD id=TBL7852.finRow.14.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL7852.finRow.15 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7704 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Interest and other income</FONT></P></TD>
<TD id=TBL7852.finRow.15.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.15.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.15.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,869 </TD>
<TD id=TBL7852.finRow.15.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.15.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.15.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.15.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">838 </TD>
<TD id=TBL7852.finRow.15.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.15.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.15.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.15.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">5,358 </TD>
<TD id=TBL7852.finRow.15.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.15.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.15.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.15.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">5,412 </TD>
<TD id=TBL7852.finRow.15.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.16 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7709 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other expense</FONT></P></TD>
<TD id=TBL7852.finRow.16.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.16.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.16.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,558</TD>
<TD id=TBL7852.finRow.16.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.16.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.16.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.16.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(350</TD>
<TD id=TBL7852.finRow.16.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.16.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.16.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.16.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2,463</TD>
<TD id=TBL7852.finRow.16.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.16.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.16.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.16.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2,539</TD>
<TD id=TBL7852.finRow.16.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL7852.finRow.17 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7714 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other-than-temporary impairment of marketable securities</FONT></P></TD>
<TD id=TBL7852.finRow.17.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.17.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.17.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(215</TD>
<TD id=TBL7852.finRow.17.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL7852.finRow.17.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.17.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.17.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(2,176</TD>
<TD id=TBL7852.finRow.17.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL7852.finRow.17.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.17.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.17.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(934</TD>
<TD id=TBL7852.finRow.17.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL7852.finRow.17.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.17.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.17.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(2,176</TD>
<TD id=TBL7852.finRow.17.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL7852.finRow.18 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 54pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7719 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homebuilding pretax income</FONT></P></TD>
<TD id=TBL7852.finRow.18.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.18.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.18.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">27,675 </TD>
<TD id=TBL7852.finRow.18.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.18.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.18.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.18.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15,396 </TD>
<TD id=TBL7852.finRow.18.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.18.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.18.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.18.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">67,737 </TD>
<TD id=TBL7852.finRow.18.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.18.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.18.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.18.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">46,959 </TD>
<TD id=TBL7852.finRow.18.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.19 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.lead.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.symb.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.amt.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.trail.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.lead.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.symb.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.amt.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.trail.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.lead.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.symb.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.amt.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.trail.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.lead.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.symb.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.amt.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.19.trail.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.20 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA7728 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial Services:</B></FONT></P></TD>
<TD id=TBL7852.finRow.20.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.lead.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.symb.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.amt.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.trail.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.lead.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.symb.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.amt.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.trail.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.lead.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.symb.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.amt.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL7852.finRow.20.trail.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL7852.finRow.21 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7729 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Revenues</FONT></P></TD>
<TD id=TBL7852.finRow.21.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.21.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.21.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">17,408 </TD>
<TD id=TBL7852.finRow.21.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.21.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.21.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.21.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">12,841 </TD>
<TD id=TBL7852.finRow.21.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.21.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.21.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.21.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">44,248 </TD>
<TD id=TBL7852.finRow.21.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.21.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.21.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.21.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">34,852 </TD>
<TD id=TBL7852.finRow.21.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.22 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7734 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Expenses</FONT></P></TD>
<TD id=TBL7852.finRow.22.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.22.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.22.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(7,955</TD>
<TD id=TBL7852.finRow.22.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.22.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.22.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.22.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(5,464</TD>
<TD id=TBL7852.finRow.22.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.22.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.22.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.22.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(21,739</TD>
<TD id=TBL7852.finRow.22.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.22.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.22.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.22.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(15,830</TD>
<TD id=TBL7852.finRow.22.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL7852.finRow.23 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7739 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Interest and other income</FONT></P></TD>
<TD id=TBL7852.finRow.23.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.23.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.23.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,035 </TD>
<TD id=TBL7852.finRow.23.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.23.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.23.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.23.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">885 </TD>
<TD id=TBL7852.finRow.23.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.23.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.23.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.23.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,648 </TD>
<TD id=TBL7852.finRow.23.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.23.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.23.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.23.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,885 </TD>
<TD id=TBL7852.finRow.23.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.24 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7744 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other-than-temporary impairment of marketable securities</FONT></P></TD>
<TD id=TBL7852.finRow.24.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.24.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.24.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(111</TD>
<TD id=TBL7852.finRow.24.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.24.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.24.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.24.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL7852.finRow.24.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.24.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.24.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.24.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(111</TD>
<TD id=TBL7852.finRow.24.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.24.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.24.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.24.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL7852.finRow.24.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.25 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 54pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7753 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Financial services pretax income</FONT></P></TD>
<TD id=TBL7852.finRow.25.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.25.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.25.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">10,377 </TD>
<TD id=TBL7852.finRow.25.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.25.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.25.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.25.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">8,262 </TD>
<TD id=TBL7852.finRow.25.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.25.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.25.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.25.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">25,046 </TD>
<TD id=TBL7852.finRow.25.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.25.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.25.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.25.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">21,907 </TD>
<TD id=TBL7852.finRow.25.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.26 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.lead.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.symb.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.amt.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.trail.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.lead.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.symb.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.amt.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.trail.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.26.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.27 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7762 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Income before income taxes</FONT></P></TD>
<TD id=TBL7852.finRow.27.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.27.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.27.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">38,052 </TD>
<TD id=TBL7852.finRow.27.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.27.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.27.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.27.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">23,658 </TD>
<TD id=TBL7852.finRow.27.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.27.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.27.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.27.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">92,783 </TD>
<TD id=TBL7852.finRow.27.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.27.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.27.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.27.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">68,866 </TD>
<TD id=TBL7852.finRow.27.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.28 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA7767 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Provision for income taxes</FONT></P></TD>
<TD id=TBL7852.finRow.28.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.28.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.28.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(11,693</TD>
<TD id=TBL7852.finRow.28.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.28.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.28.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.28.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(8,880</TD>
<TD id=TBL7852.finRow.28.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.28.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.28.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.28.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(29,948</TD>
<TD id=TBL7852.finRow.28.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.28.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.28.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.28.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(25,670</TD>
<TD id=TBL7852.finRow.28.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL7852.finRow.29 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7776 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Net income</FONT></P></TD>
<TD id=TBL7852.finRow.29.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.29.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.29.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">26,359 </TD>
<TD id=TBL7852.finRow.29.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.29.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.29.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.29.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">14,778 </TD>
<TD id=TBL7852.finRow.29.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.29.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.29.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.29.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">62,835 </TD>
<TD id=TBL7852.finRow.29.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.29.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.29.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.29.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">43,196 </TD>
<TD id=TBL7852.finRow.29.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.30 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.lead.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.symb.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.amt.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.trail.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.lead.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.symb.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.amt.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.trail.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.30.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.31 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA7785 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Earnings per share:</FONT></P></TD>
<TD id=TBL7852.finRow.31.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.lead.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.symb.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.amt.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.trail.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.lead.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.symb.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.amt.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.trail.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.lead.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.symb.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.amt.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.31.trail.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.32 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7786 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Basic</FONT></P></TD>
<TD id=TBL7852.finRow.32.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.32.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL7852.finRow.32.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">0.54 </TD>
<TD id=TBL7852.finRow.32.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.32.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.32.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL7852.finRow.32.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">0.30 </TD>
<TD id=TBL7852.finRow.32.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.32.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.32.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL7852.finRow.32.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1.28 </TD>
<TD id=TBL7852.finRow.32.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.32.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.32.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL7852.finRow.32.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">0.88 </TD>
<TD id=TBL7852.finRow.32.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.33 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7795 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Diluted</FONT></P></TD>
<TD id=TBL7852.finRow.33.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.33.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.33.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.54 </TD>
<TD id=TBL7852.finRow.33.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.33.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.33.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.33.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.30 </TD>
<TD id=TBL7852.finRow.33.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.33.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.33.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.33.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1.28 </TD>
<TD id=TBL7852.finRow.33.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.33.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.33.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.33.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.88 </TD>
<TD id=TBL7852.finRow.33.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.34 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.lead.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.symb.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.amt.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.trail.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.lead.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.symb.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.amt.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.trail.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.34.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.35 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7804 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Weighted average common shares outstanding:</FONT></P></TD>
<TD id=TBL7852.finRow.35.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.lead.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.symb.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.amt.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.trail.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.lead.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.symb.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.amt.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.trail.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.lead.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.symb.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.amt.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.35.trail.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.36 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7805 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Basic</FONT></P></TD>
<TD id=TBL7852.finRow.36.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.36.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.36.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">48,854,412 </TD>
<TD id=TBL7852.finRow.36.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.36.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.36.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.36.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">48,785,973 </TD>
<TD id=TBL7852.finRow.36.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.36.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.36.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.36.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">48,844,613 </TD>
<TD id=TBL7852.finRow.36.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.36.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.36.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.36.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">48,756,265 </TD>
<TD id=TBL7852.finRow.36.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.37 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7810 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Diluted</FONT></P></TD>
<TD id=TBL7852.finRow.37.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.37.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.37.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">49,009,949 </TD>
<TD id=TBL7852.finRow.37.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.37.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.37.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.37.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">49,070,291 </TD>
<TD id=TBL7852.finRow.37.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.37.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.37.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.37.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">48,855,014 </TD>
<TD id=TBL7852.finRow.37.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.37.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.37.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.37.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">48,982,975 </TD>
<TD id=TBL7852.finRow.37.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.38 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.lead.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.symb.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.amt.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.trail.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.lead.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.symb.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.amt.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.trail.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.38.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.39 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7815 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dividends declared per share</FONT></P></TD>
<TD id=TBL7852.finRow.39.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.39.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.39.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.25 </TD>
<TD id=TBL7852.finRow.39.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.39.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.39.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.39.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.25 </TD>
<TD id=TBL7852.finRow.39.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.39.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.39.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.39.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.75 </TD>
<TD id=TBL7852.finRow.39.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.39.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.39.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.39.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.75 </TD>
<TD id=TBL7852.finRow.39.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.40 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.lead.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.symb.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.amt.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.trail.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.lead.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.symb.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.amt.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.trail.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.40.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.41 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7824 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cash provided by (used in):</FONT></P></TD>
<TD id=TBL7852.finRow.41.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.lead.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.symb.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.amt.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.trail.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.lead.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.symb.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.amt.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.trail.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.lead.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.symb.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.amt.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.41.trail.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL7852.finRow.42 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7825 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Operating Activities</FONT></P></TD>
<TD id=TBL7852.finRow.42.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.42.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL7852.finRow.42.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">13,183 </TD>
<TD id=TBL7852.finRow.42.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.42.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.42.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL7852.finRow.42.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(70,995</TD>
<TD id=TBL7852.finRow.42.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.42.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.42.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL7852.finRow.42.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(8,903</TD>
<TD id=TBL7852.finRow.42.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.42.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.42.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL7852.finRow.42.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(26,486</TD>
<TD id=TBL7852.finRow.42.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL7852.finRow.43 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7834 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Investing Activities</FONT></P></TD>
<TD id=TBL7852.finRow.43.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.43.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.43.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(7,486</TD>
<TD id=TBL7852.finRow.43.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL7852.finRow.43.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.43.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.43.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">32,115 </TD>
<TD id=TBL7852.finRow.43.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.43.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.43.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.43.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">24,736 </TD>
<TD id=TBL7852.finRow.43.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL7852.finRow.43.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL7852.finRow.43.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL7852.finRow.43.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">48,704 </TD>
<TD id=TBL7852.finRow.43.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL7852.finRow.44 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 36pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7843 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Financing Activities</FONT></P></TD>
<TD id=TBL7852.finRow.44.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.44.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL7852.finRow.44.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(13,545</TD>
<TD id=TBL7852.finRow.44.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.44.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.44.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL7852.finRow.44.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(18,413</TD>
<TD id=TBL7852.finRow.44.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.44.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.44.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL7852.finRow.44.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(33,363</TD>
<TD id=TBL7852.finRow.44.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL7852.finRow.44.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL7852.finRow.44.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL7852.finRow.44.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(53,048</TD>
<TD id=TBL7852.finRow.44.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR></TABLE>
<P style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA4002 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
<DIV id=PGBK4003  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR4003  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM4003  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-26-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK4003  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR4003  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA4003.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>&nbsp;</I></B></FONT></P>
<P id=PARA4005 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>Overview</I></B></FONT></P>
<P id=PARA4006 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4007 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Industry Conditions</I></FONT></P>
<P id=PARA4008 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA9800 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The homebuilding industry has continued down a stable path in 2016, driven by solid levels of employment, consumer confidence, personal income and household formation, coupled with mortgage rates that remain near record lows. We continue to see increasing demand from first-time buyers for more affordable new homes, which we believe has the potential to increase the overall level of national new home sales. However, many markets also continue to see production constraints driven by limited subcontractor availability, resulting in slower build times. </FONT></P>
<P id=PARA9801 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA4011 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Three Months Ended September 30, </I><I>2016</I></FONT></P>
<P id=PARA4012 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA4013 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our net income for the 2016 third quarter was $26.4 million, or $0.54 per diluted share, a 78% increase from $14.8 million, or $0.30 per diluted share, for the same period in the prior year. The increase was primarily driven by an improvement in home sale revenues of 27%, coupled with a 180 basis point improvement in our selling, general and administrative (&#8220;SG&amp;A&#8221;) expenses as a percentage of home sale revenues (&#8220;SG&amp;A rate&#8221;), a 26% increase in our financial services pre-tax income, and a 680 basis point reduction in our effective tax rate, partially offset by a 90 basis point decline in our gross margin from home sales. </FONT></P>
<P id=PARA4014 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA4015 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Home sale revenues were up from $454.7 million in the 2015 third quarter to $575.7 million in the 2016 third quarter. The $121.0 million improvement was primarily the result of a 20% increase in the number of homes delivered and, to a lesser extent, a 6% increase in our average selling price. Our improvement in the number of homes delivered was the result of a 35% year-over-year increase in our beginning homes in backlog. The increase in our average selling price was mostly due to a mix shift to higher-priced communities and, to a lesser extent, price increases implemented over the past twelve months.</FONT></P>
<P id=PARA4016 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA4017 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our dollar value of net new home orders increased 17% from the prior year period to $570.3 million, driven primarily by higher net new orders as our monthly sales absorption pace improved 15% year-over-year to 2.7, our highest third quarter absorption pace since 2005. </FONT></P>
<P id=PARA4018 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA4019 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Nine months ended September 30, 2016</I></FONT></P>
<P id=PARA4020 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA4021 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our net income for the nine months ended September 30, 2016 was $62.8 million, or $1.28 per diluted share, a significant increase from $43.2 million, $0.88 per diluted share, for the prior year period. The increase was primarily due to a 19% improvement in home sale revenues, an 80 basis point improvement in in our SG&amp;A rate, and a 500 basis point reduction in our effective tax rate. </FONT></P>
<P id=PARA4022 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA4023 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Outlook</I></FONT></P>
<P id=PARA4024 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA9798 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We ended the 2016 third quarter with a dollar value of homes in backlog of $1.61 billion, up 37% year-over-year. Though we continue to experience subcontractor availability issues, which have negatively impacted our cycle times, we expect our final quarter of 2016 to have year-over-year top and bottom line growth. This growth should help us continue to expand our return on equity, which is a key focus for us. See </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B>"Forward-Looking Statements"</B> </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">below.</FONT></P>
<P id=PARA9799 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA9800 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Another key focus for us has been increasing the availability of our recently developed series of more affordable home plans, which are designed for the first-time homebuyer segment. We believe this segment is becoming an increasingly important part of the housing market and may be a more significant source of demand for us in future periods. </FONT></P>
<P style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt">&nbsp;</P>
<P id=PARA9803 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">With overall liquidity of $769.5 million </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">and no senior note maturities until 2020, we believe that our financial position at September 30, 2016 provides us with the ability to grow operations as opportunities arise while still providing adequate protection from the historically volatile and cyclical nature of the housing market and domestic and global economies. See </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B>"Forward-Looking Statements"</B> </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">below.</FONT></P>
<P id=PARA9804.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK4028  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR4028  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM4028  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-27-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK4028  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR4028  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA4028.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4029 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>Homebuilding </I></B></FONT></P>
<P id=PARA4031 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA4032 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I></I></B><I>Pretax Income</I></FONT></P>
<P id=PARA4033 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=TBL4119  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL4119.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4034 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL4119.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.1.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.1.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4035 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL4119.finRow.1.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.1.lead.B8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.symb.B8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.amt.B8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.trail.B8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.lead.B9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.symb.B9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.amt.B9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.1.trail.B9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL4119.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL4119.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4036 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL4119.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4119.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4037 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL4119.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4119.finRow.2.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL4119.finRow.2.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4038 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL4119.finRow.2.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4119.finRow.2.lead.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.2.amt.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4039 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL4119.finRow.2.trail.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4119.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4040 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL4119.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4119.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4041 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL4119.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4119.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4042 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Amount</FONT></P></TD>
<TD id=TBL4119.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4119.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4043 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></P></TD>
<TD id=TBL4119.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4119.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4044 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL4119.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4119.finRow.3.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.3.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4045 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL4119.finRow.3.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4119.finRow.3.lead.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.3.amt.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4046 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Amount</FONT></P></TD>
<TD id=TBL4119.finRow.3.trail.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4119.finRow.3.lead.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.3.amt.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4047 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></P></TD>
<TD id=TBL4119.finRow.3.trail.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4119.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.4.lead.D9 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4119.finRow.4.amt.D9 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=30>
<P id=PARA4048 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL4119.finRow.4.trail.D9 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL4119.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4049 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West</FONT></P></TD>
<TD id=TBL4119.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4119.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18,392 </FONT></TD>
<TD id=TBL4119.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4119.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16,708 </FONT></TD>
<TD id=TBL4119.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4119.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,684 </FONT></TD>
<TD id=TBL4119.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10</FONT></TD>
<TD id=TBL4119.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4119.finRow.5.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4119.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">43,830 </FONT></TD>
<TD id=TBL4119.finRow.5.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4119.finRow.5.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">40,808 </FONT></TD>
<TD id=TBL4119.finRow.5.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4119.finRow.5.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,022 </FONT></TD>
<TD id=TBL4119.finRow.5.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.5.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7</FONT></TD>
<TD id=TBL4119.finRow.5.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4119.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4064 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain</FONT></P></TD>
<TD id=TBL4119.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18,856 </FONT></TD>
<TD id=TBL4119.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,849 </FONT></TD>
<TD id=TBL4119.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,007 </FONT></TD>
<TD id=TBL4119.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">47</FONT></TD>
<TD id=TBL4119.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4119.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">49,688 </FONT></TD>
<TD id=TBL4119.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">35,239 </FONT></TD>
<TD id=TBL4119.finRow.6.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14,449 </FONT></TD>
<TD id=TBL4119.finRow.6.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.6.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">41</FONT></TD>
<TD id=TBL4119.finRow.6.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4119.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4073 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL4119.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2,267</FONT></TD>
<TD id=TBL4119.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL4119.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(691</FONT></TD>
<TD id=TBL4119.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL4119.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,576</FONT></TD>
<TD id=TBL4119.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL4119.finRow.7.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL4119.finRow.7.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" colSpan=2>
<P id=PARA4077 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">N/M</FONT></P></TD>
<TD id=TBL4119.finRow.7.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL4119.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,600 </FONT></TD>
<TD id=TBL4119.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,093</FONT></TD>
<TD id=TBL4119.finRow.7.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL4119.finRow.7.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,693 </FONT></TD>
<TD id=TBL4119.finRow.7.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.7.lead.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL4119.finRow.7.amt.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" colSpan=2>
<P id=PARA4081 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">N/M</FONT></P></TD>
<TD id=TBL4119.finRow.7.trail.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL4119.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4082 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate</FONT></P></TD>
<TD id=TBL4119.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(7,306</FONT></TD>
<TD id=TBL4119.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL4119.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(13,470</FONT></TD>
<TD id=TBL4119.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL4119.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,164 </FONT></TD>
<TD id=TBL4119.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">46</FONT></TD>
<TD id=TBL4119.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4119.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(29,381</FONT></TD>
<TD id=TBL4119.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL4119.finRow.8.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(27,995</FONT></TD>
<TD id=TBL4119.finRow.8.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL4119.finRow.8.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,386</FONT></TD>
<TD id=TBL4119.finRow.8.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL4119.finRow.8.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.8.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(5</FONT></TD>
<TD id=TBL4119.finRow.8.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL4119.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA4104 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total homebuilding pretax income</FONT></P></TD>
<TD id=TBL4119.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4119.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">27,675 </FONT></TD>
<TD id=TBL4119.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4119.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,396 </FONT></TD>
<TD id=TBL4119.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4119.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,279 </FONT></TD>
<TD id=TBL4119.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">80</FONT></TD>
<TD id=TBL4119.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4119.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4119.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">67,737 </FONT></TD>
<TD id=TBL4119.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4119.finRow.10.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">46,959 </FONT></TD>
<TD id=TBL4119.finRow.10.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4119.finRow.10.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20,778 </FONT></TD>
<TD id=TBL4119.finRow.10.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4119.finRow.10.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">44</FONT></TD>
<TD id=TBL4119.finRow.10.trail.9 style="FONT-SIZE: 8.5pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR></TABLE>
<P id=PARA4120 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4121 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">N/M &#8211; Not meaningful</FONT></P>
<P id=PARA4122 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4123 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">For the three months ended September 30, 2016, we recorded homebuilding pretax income of $27.7 million, compared to $15.4 million for the same period in the prior year, an increase of $12.3 million. The improvement in pretax income for the quarter was primarily driven by a 27% year-over-year increase in our home sale revenues and a 180 basis point improvement in our SG&amp;A rate. The year-over-year increases in pretax income for each of our West and Mountain segments were driven primarily by higher home sale revenues of 24% and 30%, respectively, coupled with slight improvements in the SG&amp;A rate for both segments. In our East segment, a 28% increase in home sale revenues was more than offset by a $1.7 million increase in inventory impairments and higher lot option deposit write-offs, resulting in a larger pretax loss compared to the 2015 third quarter. Our Corporate segment experienced a $6.2 million improvement in pretax loss primarily due to declines in both stock-based compensation expense and other-than-temporary impairment of marketable securities. </FONT></P>
<P id=PARA4124 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4125 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">For the nine months ended September 30, 2016, we recorded homebuilding pretax income of $67.7 million, compared to $47.0 million for the same period in the prior year, an increase of $20.8 million. The increase was primarily attributable to a 19% increase in home sale revenues, coupled with an 80 basis point improvement in our SG&amp;A rate. The improvements in pretax income for each of our West, Mountain and East segments were driven primarily by increases in home sale revenues of 20%, 21% and 15%, respectively.</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"> Furthermore, our Mountain and East segments benefited from significant improvements in their SG&amp;A rates. For our Corporate segment t</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">he additional $1.4 million of pretax loss was primarily due to higher compensation-related expenses.</FONT></P>
<P id=PARA4126 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA4127 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Assets</I></FONT></P>
<P id=PARA4128 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=TBL4171  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL4171.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4171.finRow.1.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4171.finRow.1.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4129 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL4171.finRow.1.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px">&nbsp;</TD>
<TD id=TBL4171.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4171.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4130 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, </FONT></P></TD>
<TD id=TBL4171.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px">&nbsp;</TD>
<TD id=TBL4171.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4171.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4131 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL4171.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px">&nbsp;</TD></TR>
<TR id=TBL4171.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4171.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4132 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL4171.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4171.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4171.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4133 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL4171.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4171.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4171.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4134 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Amount</FONT></P></TD>
<TD id=TBL4171.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4171.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Calibri; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4171.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Calibri; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4135 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></P></TD>
<TD id=TBL4171.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Calibri; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4171.finRow.3>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL4171.finRow.3.lead.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL4171.finRow.3.amt.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA4136 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL4171.finRow.3.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD></TR>
<TR id=TBL4171.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4137 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West</FONT></P></TD>
<TD id=TBL4171.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4171.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,083,419 </FONT></TD>
<TD id=TBL4171.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4171.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">991,393 </FONT></TD>
<TD id=TBL4171.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.4.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.4.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4171.finRow.4.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">92,026 </FONT></TD>
<TD id=TBL4171.finRow.4.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.4.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.4.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.4.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">9</FONT></TD>
<TD id=TBL4171.finRow.4.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4171.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4145 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain</FONT></P></TD>
<TD id=TBL4171.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">588,976 </FONT></TD>
<TD id=TBL4171.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">536,831 </FONT></TD>
<TD id=TBL4171.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">52,145 </FONT></TD>
<TD id=TBL4171.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10</FONT></TD>
<TD id=TBL4171.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4171.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4150 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL4171.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">285,528 </FONT></TD>
<TD id=TBL4171.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">324,457 </FONT></TD>
<TD id=TBL4171.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(38,929</FONT></TD>
<TD id=TBL4171.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL4171.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(12</FONT></TD>
<TD id=TBL4171.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL4171.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4155 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate</FONT></P></TD>
<TD id=TBL4171.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">332,483 </FONT></TD>
<TD id=TBL4171.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">393,712 </FONT></TD>
<TD id=TBL4171.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(61,229</FONT></TD>
<TD id=TBL4171.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL4171.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(16</FONT></TD>
<TD id=TBL4171.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL4171.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: middle; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4163 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total homebuilding assets</FONT></P></TD>
<TD id=TBL4171.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4171.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,290,406 </FONT></TD>
<TD id=TBL4171.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4171.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,246,393 </FONT></TD>
<TD id=TBL4171.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4171.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">44,013 </FONT></TD>
<TD id=TBL4171.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4171.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2</FONT></TD>
<TD id=TBL4171.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR></TABLE>
<P id=PARA4172 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA9805 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Total homebuilding assets increased slightly at September 30, 2016 compared to December 31, 2015. Homebuilding assets in our West and Mountain segments increased modestly from December 31, 2015 primarily as a result of incremental investments in our work-in-process inventories. The funds for these investments came from our Corporate segment, driving the majority of the $61.2 million decline in our Corporate segment&#8217;s assets. The decline in homebuilding assets in our East segment is due to reduced land acquisition activity in this segment during 2016, as our recent returns in this segment have been lower than expected. </FONT></P>
<P id=PARA4174 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4175.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK4175  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR4175  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM4175  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-28-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK4175  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR4175  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA4175.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA4177 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Home and land sale r</I><I>evenues</I></FONT></P>
<P id=PARA4178 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=TBL4249  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL4249.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4179 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL4249.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.1.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.1.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4180 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL4249.finRow.1.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.1.lead.B8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.symb.B8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.amt.B8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.trail.B8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.lead.B9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.symb.B9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.amt.B9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.1.trail.B9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL4249.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: middle"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL4249.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4181 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL4249.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4249.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4182 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL4249.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4249.finRow.2.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL4249.finRow.2.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4183 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL4249.finRow.2.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4249.finRow.2.lead.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.2.amt.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4184 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL4249.finRow.2.trail.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4249.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4185 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL4249.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4249.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4186 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL4249.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4249.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4187 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Amount</FONT></P></TD>
<TD id=TBL4249.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4249.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4188 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></P></TD>
<TD id=TBL4249.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4249.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4189 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL4249.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4249.finRow.3.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.3.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4190 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL4249.finRow.3.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4249.finRow.3.lead.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.3.amt.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4191 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Amount</FONT></P></TD>
<TD id=TBL4249.finRow.3.trail.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4249.finRow.3.lead.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.3.amt.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4192 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></P></TD>
<TD id=TBL4249.finRow.3.trail.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4249.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.4.lead.D9 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4249.finRow.4.amt.D9 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=30>
<P id=PARA4193 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL4249.finRow.4.trail.D9 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL4249.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4194 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West</FONT></P></TD>
<TD id=TBL4249.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4249.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">284,589 </FONT></TD>
<TD id=TBL4249.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4249.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">229,743 </FONT></TD>
<TD id=TBL4249.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4249.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">54,846 </FONT></TD>
<TD id=TBL4249.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24</FONT></TD>
<TD id=TBL4249.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4249.finRow.5.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4249.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">745,995 </FONT></TD>
<TD id=TBL4249.finRow.5.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4249.finRow.5.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">624,261 </FONT></TD>
<TD id=TBL4249.finRow.5.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4249.finRow.5.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">121,734 </FONT></TD>
<TD id=TBL4249.finRow.5.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.5.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20</FONT></TD>
<TD id=TBL4249.finRow.5.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4249.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4209 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain</FONT></P></TD>
<TD id=TBL4249.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">192,876 </FONT></TD>
<TD id=TBL4249.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">147,166 </FONT></TD>
<TD id=TBL4249.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">45,710 </FONT></TD>
<TD id=TBL4249.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">31</FONT></TD>
<TD id=TBL4249.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4249.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">521,034 </FONT></TD>
<TD id=TBL4249.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">428,080 </FONT></TD>
<TD id=TBL4249.finRow.6.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">92,954 </FONT></TD>
<TD id=TBL4249.finRow.6.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.6.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL4249.finRow.6.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4249.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4218 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL4249.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">100,547 </FONT></TD>
<TD id=TBL4249.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">78,737 </FONT></TD>
<TD id=TBL4249.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21,810 </FONT></TD>
<TD id=TBL4249.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28</FONT></TD>
<TD id=TBL4249.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4249.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">279,238 </FONT></TD>
<TD id=TBL4249.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">242,932 </FONT></TD>
<TD id=TBL4249.finRow.7.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">36,306 </FONT></TD>
<TD id=TBL4249.finRow.7.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.7.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15</FONT></TD>
<TD id=TBL4249.finRow.7.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4249.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt">
<P id=PARA4234 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total home and land sale revenues</FONT></P></TD>
<TD id=TBL4249.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4249.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">578,012 </FONT></TD>
<TD id=TBL4249.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4249.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">455,646 </FONT></TD>
<TD id=TBL4249.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4249.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">122,366 </FONT></TD>
<TD id=TBL4249.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">27</FONT></TD>
<TD id=TBL4249.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4249.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4249.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,546,267 </FONT></TD>
<TD id=TBL4249.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4249.finRow.9.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,295,273 </FONT></TD>
<TD id=TBL4249.finRow.9.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4249.finRow.9.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">250,994 </FONT></TD>
<TD id=TBL4249.finRow.9.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4249.finRow.9.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL4249.finRow.9.trail.9 style="FONT-SIZE: 8.5pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR></TABLE>
<P id=PARA4250 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA9806 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">For the 2016 third quarter, home and land sale revenues increased $122.4 million year-over-year to $578.0 million. For the nine months ended September 30, 2016, home and land sale revenues increased $251.0 million from the same period in the prior year to $1.55 billion. The increases for both the three and nine months ended September 30, 2016 compared to the same periods in the prior year were driven primarily by increases in new home deliveries of 20% and 11%, respectively, and increases in our average selling price of 6% and 7%, respectively. </FONT></P>
<P id=PARA4252 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA4253 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>New Home Deliveries</I></FONT></P>
<P id=PARA4254 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=TBL4459  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL4459.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.1.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.1.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=34>
<P id=PARA4255 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended September 30, </FONT></P></TD>
<TD id=TBL4459.finRow.1.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4459.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA4256 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL4459.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4459.finRow.2.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.2.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA4257 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL4459.finRow.2.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4459.finRow.2.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.2.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA4258 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">% Change </FONT></P></TD>
<TD id=TBL4459.finRow.2.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4459.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4259 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes </FONT></P></TD>
<TD id=TBL4459.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4459.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4260 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar<BR>Value </FONT></P></TD>
<TD id=TBL4459.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4459.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4261 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Price </FONT></P></TD>
<TD id=TBL4459.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4459.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4262 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes </FONT></P></TD>
<TD id=TBL4459.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4459.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4263 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar<BR>Value </FONT></P></TD>
<TD id=TBL4459.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4459.finRow.3.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.3.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4264 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Price </FONT></P></TD>
<TD id=TBL4459.finRow.3.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4459.finRow.3.lead.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.3.amt.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4265 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes </FONT></P></TD>
<TD id=TBL4459.finRow.3.trail.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4459.finRow.3.lead.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.3.amt.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4266 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar<BR>Value </FONT></P></TD>
<TD id=TBL4459.finRow.3.trail.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4459.finRow.3.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.3.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4267 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Price </FONT></P></TD>
<TD id=TBL4459.finRow.3.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4459.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.4.lead.D10 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4459.finRow.4.amt.D10 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=34>
<P id=PARA4268 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL4459.finRow.4.trail.D10 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL4459.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4269 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Arizona </FONT></P></TD>
<TD id=TBL4459.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">221 </FONT></TD>
<TD id=TBL4459.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4459.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">64,314 </FONT></TD>
<TD id=TBL4459.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4459.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">291.0 </FONT></TD>
<TD id=TBL4459.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">190 </FONT></TD>
<TD id=TBL4459.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4459.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">54,434 </FONT></TD>
<TD id=TBL4459.finRow.5.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4459.finRow.5.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">286.5 </FONT></TD>
<TD id=TBL4459.finRow.5.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16</FONT></TD>
<TD id=TBL4459.finRow.5.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.5.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18</FONT></TD>
<TD id=TBL4459.finRow.5.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.5.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.5.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2</FONT></TD>
<TD id=TBL4459.finRow.5.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4459.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4283 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">California </FONT></P></TD>
<TD id=TBL4459.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">195 </FONT></TD>
<TD id=TBL4459.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">125,601 </FONT></TD>
<TD id=TBL4459.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">644.1 </FONT></TD>
<TD id=TBL4459.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">161 </FONT></TD>
<TD id=TBL4459.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">84,877 </FONT></TD>
<TD id=TBL4459.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">527.2 </FONT></TD>
<TD id=TBL4459.finRow.6.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21</FONT></TD>
<TD id=TBL4459.finRow.6.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.6.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48</FONT></TD>
<TD id=TBL4459.finRow.6.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.6.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.6.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL4459.finRow.6.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4459.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4293 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nevada </FONT></P></TD>
<TD id=TBL4459.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">177 </FONT></TD>
<TD id=TBL4459.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">59,601 </FONT></TD>
<TD id=TBL4459.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">336.7 </FONT></TD>
<TD id=TBL4459.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">159 </FONT></TD>
<TD id=TBL4459.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">60,258 </FONT></TD>
<TD id=TBL4459.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">379.0 </FONT></TD>
<TD id=TBL4459.finRow.7.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11</FONT></TD>
<TD id=TBL4459.finRow.7.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.7.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1</FONT></TD>
<TD id=TBL4459.finRow.7.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD>
<TD id=TBL4459.finRow.7.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.7.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(11</FONT></TD>
<TD id=TBL4459.finRow.7.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL4459.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4303 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Washington</FONT></P></TD>
<TD id=TBL4459.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">75 </FONT></TD>
<TD id=TBL4459.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">35,072 </FONT></TD>
<TD id=TBL4459.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">467.6 </FONT></TD>
<TD id=TBL4459.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">75 </FONT></TD>
<TD id=TBL4459.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">30,174 </FONT></TD>
<TD id=TBL4459.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">402.3 </FONT></TD>
<TD id=TBL4459.finRow.8.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0</FONT></TD>
<TD id=TBL4459.finRow.8.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.8.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16</FONT></TD>
<TD id=TBL4459.finRow.8.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.8.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.8.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16</FONT></TD>
<TD id=TBL4459.finRow.8.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4459.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4321 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West </FONT></P></TD>
<TD id=TBL4459.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">668 </FONT></TD>
<TD id=TBL4459.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">284,588 </FONT></TD>
<TD id=TBL4459.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">426.0 </FONT></TD>
<TD id=TBL4459.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">585 </FONT></TD>
<TD id=TBL4459.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">229,743 </FONT></TD>
<TD id=TBL4459.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">392.7 </FONT></TD>
<TD id=TBL4459.finRow.9.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14</FONT></TD>
<TD id=TBL4459.finRow.9.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.9.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24</FONT></TD>
<TD id=TBL4459.finRow.9.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.9.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.9.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">8</FONT></TD>
<TD id=TBL4459.finRow.9.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4459.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4339 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Colorado </FONT></P></TD>
<TD id=TBL4459.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">343 </FONT></TD>
<TD id=TBL4459.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">169,859 </FONT></TD>
<TD id=TBL4459.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">495.2 </FONT></TD>
<TD id=TBL4459.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">281 </FONT></TD>
<TD id=TBL4459.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">132,916 </FONT></TD>
<TD id=TBL4459.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">473.0 </FONT></TD>
<TD id=TBL4459.finRow.10.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL4459.finRow.10.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.10.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28</FONT></TD>
<TD id=TBL4459.finRow.10.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.10.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.10.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5</FONT></TD>
<TD id=TBL4459.finRow.10.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4459.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4349 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Utah </FONT></P></TD>
<TD id=TBL4459.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">55 </FONT></TD>
<TD id=TBL4459.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20,728 </FONT></TD>
<TD id=TBL4459.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">376.9 </FONT></TD>
<TD id=TBL4459.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">39 </FONT></TD>
<TD id=TBL4459.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13,460 </FONT></TD>
<TD id=TBL4459.finRow.11.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">345.1 </FONT></TD>
<TD id=TBL4459.finRow.11.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">41</FONT></TD>
<TD id=TBL4459.finRow.11.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.11.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">54</FONT></TD>
<TD id=TBL4459.finRow.11.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.11.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.11.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">9</FONT></TD>
<TD id=TBL4459.finRow.11.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4459.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4367 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain </FONT></P></TD>
<TD id=TBL4459.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">398 </FONT></TD>
<TD id=TBL4459.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">190,587 </FONT></TD>
<TD id=TBL4459.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">478.9 </FONT></TD>
<TD id=TBL4459.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">320 </FONT></TD>
<TD id=TBL4459.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">146,376 </FONT></TD>
<TD id=TBL4459.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">457.4 </FONT></TD>
<TD id=TBL4459.finRow.12.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24</FONT></TD>
<TD id=TBL4459.finRow.12.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.12.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">30</FONT></TD>
<TD id=TBL4459.finRow.12.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.12.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.12.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5</FONT></TD>
<TD id=TBL4459.finRow.12.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4459.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4385 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Maryland </FONT></P></TD>
<TD id=TBL4459.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">61 </FONT></TD>
<TD id=TBL4459.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">27,297 </FONT></TD>
<TD id=TBL4459.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">447.5 </FONT></TD>
<TD id=TBL4459.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">55 </FONT></TD>
<TD id=TBL4459.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26,122 </FONT></TD>
<TD id=TBL4459.finRow.13.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">474.9 </FONT></TD>
<TD id=TBL4459.finRow.13.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11</FONT></TD>
<TD id=TBL4459.finRow.13.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.13.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4</FONT></TD>
<TD id=TBL4459.finRow.13.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.13.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.13.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(6</FONT></TD>
<TD id=TBL4459.finRow.13.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL4459.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4395 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Virginia </FONT></P></TD>
<TD id=TBL4459.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">78 </FONT></TD>
<TD id=TBL4459.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">39,795 </FONT></TD>
<TD id=TBL4459.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">510.2 </FONT></TD>
<TD id=TBL4459.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">51 </FONT></TD>
<TD id=TBL4459.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25,309 </FONT></TD>
<TD id=TBL4459.finRow.14.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">496.3 </FONT></TD>
<TD id=TBL4459.finRow.14.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">53</FONT></TD>
<TD id=TBL4459.finRow.14.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.14.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">57</FONT></TD>
<TD id=TBL4459.finRow.14.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.14.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.14.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3</FONT></TD>
<TD id=TBL4459.finRow.14.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4459.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4405 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Florida </FONT></P></TD>
<TD id=TBL4459.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">88 </FONT></TD>
<TD id=TBL4459.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">33,455 </FONT></TD>
<TD id=TBL4459.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">380.2 </FONT></TD>
<TD id=TBL4459.finRow.15.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">69 </FONT></TD>
<TD id=TBL4459.finRow.15.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">27,190 </FONT></TD>
<TD id=TBL4459.finRow.15.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">394.1 </FONT></TD>
<TD id=TBL4459.finRow.15.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28</FONT></TD>
<TD id=TBL4459.finRow.15.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.15.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">23</FONT></TD>
<TD id=TBL4459.finRow.15.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.15.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.15.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(4</FONT></TD>
<TD id=TBL4459.finRow.15.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL4459.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4423 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East </FONT></P></TD>
<TD id=TBL4459.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">227 </FONT></TD>
<TD id=TBL4459.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">100,547 </FONT></TD>
<TD id=TBL4459.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">442.9 </FONT></TD>
<TD id=TBL4459.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">175 </FONT></TD>
<TD id=TBL4459.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">78,621 </FONT></TD>
<TD id=TBL4459.finRow.16.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">449.3 </FONT></TD>
<TD id=TBL4459.finRow.16.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">30</FONT></TD>
<TD id=TBL4459.finRow.16.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.16.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28</FONT></TD>
<TD id=TBL4459.finRow.16.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.16.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.16.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1</FONT></TD>
<TD id=TBL4459.finRow.16.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL4459.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4441 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total </FONT></P></TD>
<TD id=TBL4459.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,293 </FONT></TD>
<TD id=TBL4459.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4459.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">575,722 </FONT></TD>
<TD id=TBL4459.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4459.finRow.17.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">445.3 </FONT></TD>
<TD id=TBL4459.finRow.17.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,080 </FONT></TD>
<TD id=TBL4459.finRow.17.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4459.finRow.17.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">454,740 </FONT></TD>
<TD id=TBL4459.finRow.17.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4459.finRow.17.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">421.1 </FONT></TD>
<TD id=TBL4459.finRow.17.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20</FONT></TD>
<TD id=TBL4459.finRow.17.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.17.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">27</FONT></TD>
<TD id=TBL4459.finRow.17.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4459.finRow.17.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4459.finRow.17.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6</FONT></TD>
<TD id=TBL4459.finRow.17.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR></TABLE>
<P id=PARA4460 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4462.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK4462  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR4462  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM4462  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-29-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK4462  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR4462  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA4462.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=TBL4665  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL4665.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.1.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.1.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=34>
<P id=PARA4465 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended September 30, </FONT></P></TD>
<TD id=TBL4665.finRow.1.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4665.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA4466 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL4665.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4665.finRow.2.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.2.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA4467 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL4665.finRow.2.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4665.finRow.2.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.2.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA4468 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">% Change </FONT></P></TD>
<TD id=TBL4665.finRow.2.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4665.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4469 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes </FONT></P></TD>
<TD id=TBL4665.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4665.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4470 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Value </FONT></P></TD>
<TD id=TBL4665.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4665.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4471 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Price </FONT></P></TD>
<TD id=TBL4665.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4665.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4472 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes </FONT></P></TD>
<TD id=TBL4665.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4665.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4473 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Value </FONT></P></TD>
<TD id=TBL4665.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4665.finRow.3.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.3.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4474 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Price </FONT></P></TD>
<TD id=TBL4665.finRow.3.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4665.finRow.3.lead.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.3.amt.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4475 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes </FONT></P></TD>
<TD id=TBL4665.finRow.3.trail.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4665.finRow.3.lead.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.3.amt.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4476 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Value </FONT></P></TD>
<TD id=TBL4665.finRow.3.trail.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4665.finRow.3.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.3.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4477 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average </FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Price </FONT></P></TD>
<TD id=TBL4665.finRow.3.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4665.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.4.lead.D10 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4665.finRow.4.amt.D10 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=34>
<P id=PARA4478 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL4665.finRow.4.trail.D10 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL4665.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4479 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Arizona </FONT></P></TD>
<TD id=TBL4665.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">582 </FONT></TD>
<TD id=TBL4665.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4665.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">170,352 </FONT></TD>
<TD id=TBL4665.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4665.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">292.7 </FONT></TD>
<TD id=TBL4665.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">543 </FONT></TD>
<TD id=TBL4665.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4665.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">160,011 </FONT></TD>
<TD id=TBL4665.finRow.5.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4665.finRow.5.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">294.7 </FONT></TD>
<TD id=TBL4665.finRow.5.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7</FONT></TD>
<TD id=TBL4665.finRow.5.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.5.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6</FONT></TD>
<TD id=TBL4665.finRow.5.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.5.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.5.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1</FONT></TD>
<TD id=TBL4665.finRow.5.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL4665.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4493 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">California </FONT></P></TD>
<TD id=TBL4665.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">512 </FONT></TD>
<TD id=TBL4665.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">319,116 </FONT></TD>
<TD id=TBL4665.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">623.3 </FONT></TD>
<TD id=TBL4665.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">486 </FONT></TD>
<TD id=TBL4665.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">243,407 </FONT></TD>
<TD id=TBL4665.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">500.8 </FONT></TD>
<TD id=TBL4665.finRow.6.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5</FONT></TD>
<TD id=TBL4665.finRow.6.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.6.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">31</FONT></TD>
<TD id=TBL4665.finRow.6.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.6.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.6.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24</FONT></TD>
<TD id=TBL4665.finRow.6.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4665.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4503 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nevada </FONT></P></TD>
<TD id=TBL4665.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">432 </FONT></TD>
<TD id=TBL4665.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">149,861 </FONT></TD>
<TD id=TBL4665.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">346.9 </FONT></TD>
<TD id=TBL4665.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">404 </FONT></TD>
<TD id=TBL4665.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">147,788 </FONT></TD>
<TD id=TBL4665.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">365.8 </FONT></TD>
<TD id=TBL4665.finRow.7.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7</FONT></TD>
<TD id=TBL4665.finRow.7.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.7.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL4665.finRow.7.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.7.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.7.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(5</FONT></TD>
<TD id=TBL4665.finRow.7.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL4665.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4513 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Washington</FONT></P></TD>
<TD id=TBL4665.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">234 </FONT></TD>
<TD id=TBL4665.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">106,665 </FONT></TD>
<TD id=TBL4665.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">455.8 </FONT></TD>
<TD id=TBL4665.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">190 </FONT></TD>
<TD id=TBL4665.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">73,055 </FONT></TD>
<TD id=TBL4665.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">384.5 </FONT></TD>
<TD id=TBL4665.finRow.8.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">23</FONT></TD>
<TD id=TBL4665.finRow.8.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.8.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">46</FONT></TD>
<TD id=TBL4665.finRow.8.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.8.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.8.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL4665.finRow.8.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4665.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4531 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West </FONT></P></TD>
<TD id=TBL4665.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,760 </FONT></TD>
<TD id=TBL4665.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">745,994 </FONT></TD>
<TD id=TBL4665.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">423.9 </FONT></TD>
<TD id=TBL4665.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,623 </FONT></TD>
<TD id=TBL4665.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">624,261 </FONT></TD>
<TD id=TBL4665.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">384.6 </FONT></TD>
<TD id=TBL4665.finRow.9.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">8</FONT></TD>
<TD id=TBL4665.finRow.9.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.9.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20</FONT></TD>
<TD id=TBL4665.finRow.9.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.9.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.9.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10</FONT></TD>
<TD id=TBL4665.finRow.9.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4665.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4549 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Colorado </FONT></P></TD>
<TD id=TBL4665.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">945 </FONT></TD>
<TD id=TBL4665.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">463,534 </FONT></TD>
<TD id=TBL4665.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">490.5 </FONT></TD>
<TD id=TBL4665.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">843 </FONT></TD>
<TD id=TBL4665.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">392,779 </FONT></TD>
<TD id=TBL4665.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">465.9 </FONT></TD>
<TD id=TBL4665.finRow.10.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12</FONT></TD>
<TD id=TBL4665.finRow.10.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.10.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18</FONT></TD>
<TD id=TBL4665.finRow.10.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.10.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.10.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5</FONT></TD>
<TD id=TBL4665.finRow.10.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4665.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4559 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Utah </FONT></P></TD>
<TD id=TBL4665.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">145 </FONT></TD>
<TD id=TBL4665.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">53,238 </FONT></TD>
<TD id=TBL4665.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">367.2 </FONT></TD>
<TD id=TBL4665.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">95 </FONT></TD>
<TD id=TBL4665.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">33,600 </FONT></TD>
<TD id=TBL4665.finRow.11.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">353.7 </FONT></TD>
<TD id=TBL4665.finRow.11.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">53</FONT></TD>
<TD id=TBL4665.finRow.11.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.11.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">58</FONT></TD>
<TD id=TBL4665.finRow.11.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.11.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.11.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4</FONT></TD>
<TD id=TBL4665.finRow.11.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4665.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4577 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain </FONT></P></TD>
<TD id=TBL4665.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,090 </FONT></TD>
<TD id=TBL4665.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">516,772 </FONT></TD>
<TD id=TBL4665.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">474.1 </FONT></TD>
<TD id=TBL4665.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">938 </FONT></TD>
<TD id=TBL4665.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">426,379 </FONT></TD>
<TD id=TBL4665.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">454.6 </FONT></TD>
<TD id=TBL4665.finRow.12.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16</FONT></TD>
<TD id=TBL4665.finRow.12.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.12.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21</FONT></TD>
<TD id=TBL4665.finRow.12.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.12.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.12.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4</FONT></TD>
<TD id=TBL4665.finRow.12.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4665.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4595 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Maryland </FONT></P></TD>
<TD id=TBL4665.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">178 </FONT></TD>
<TD id=TBL4665.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">84,742 </FONT></TD>
<TD id=TBL4665.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">476.1 </FONT></TD>
<TD id=TBL4665.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">168 </FONT></TD>
<TD id=TBL4665.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">78,980 </FONT></TD>
<TD id=TBL4665.finRow.13.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">470.1 </FONT></TD>
<TD id=TBL4665.finRow.13.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6</FONT></TD>
<TD id=TBL4665.finRow.13.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.13.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7</FONT></TD>
<TD id=TBL4665.finRow.13.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.13.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.13.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL4665.finRow.13.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4665.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4605 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Virginia </FONT></P></TD>
<TD id=TBL4665.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">193 </FONT></TD>
<TD id=TBL4665.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">98,572 </FONT></TD>
<TD id=TBL4665.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">510.7 </FONT></TD>
<TD id=TBL4665.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">170 </FONT></TD>
<TD id=TBL4665.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">82,755 </FONT></TD>
<TD id=TBL4665.finRow.14.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">486.8 </FONT></TD>
<TD id=TBL4665.finRow.14.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14</FONT></TD>
<TD id=TBL4665.finRow.14.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.14.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL4665.finRow.14.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.14.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.14.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5</FONT></TD>
<TD id=TBL4665.finRow.14.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4665.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4615 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Florida </FONT></P></TD>
<TD id=TBL4665.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">251 </FONT></TD>
<TD id=TBL4665.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">95,257 </FONT></TD>
<TD id=TBL4665.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">379.5 </FONT></TD>
<TD id=TBL4665.finRow.15.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">216 </FONT></TD>
<TD id=TBL4665.finRow.15.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">81,082 </FONT></TD>
<TD id=TBL4665.finRow.15.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">375.4 </FONT></TD>
<TD id=TBL4665.finRow.15.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16</FONT></TD>
<TD id=TBL4665.finRow.15.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.15.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17</FONT></TD>
<TD id=TBL4665.finRow.15.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.15.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.15.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL4665.finRow.15.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4665.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4629 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East </FONT></P></TD>
<TD id=TBL4665.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">622 </FONT></TD>
<TD id=TBL4665.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">278,571 </FONT></TD>
<TD id=TBL4665.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">447.9 </FONT></TD>
<TD id=TBL4665.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">554 </FONT></TD>
<TD id=TBL4665.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">242,817 </FONT></TD>
<TD id=TBL4665.finRow.16.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">438.3 </FONT></TD>
<TD id=TBL4665.finRow.16.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12</FONT></TD>
<TD id=TBL4665.finRow.16.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.16.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15</FONT></TD>
<TD id=TBL4665.finRow.16.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.16.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.16.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2</FONT></TD>
<TD id=TBL4665.finRow.16.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL4665.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4647 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total </FONT></P></TD>
<TD id=TBL4665.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,472 </FONT></TD>
<TD id=TBL4665.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4665.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,541,337 </FONT></TD>
<TD id=TBL4665.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4665.finRow.17.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">443.9 </FONT></TD>
<TD id=TBL4665.finRow.17.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,115 </FONT></TD>
<TD id=TBL4665.finRow.17.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4665.finRow.17.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,293,457 </FONT></TD>
<TD id=TBL4665.finRow.17.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4665.finRow.17.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">415.2 </FONT></TD>
<TD id=TBL4665.finRow.17.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11</FONT></TD>
<TD id=TBL4665.finRow.17.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.17.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL4665.finRow.17.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4665.finRow.17.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4665.finRow.17.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7</FONT></TD>
<TD id=TBL4665.finRow.17.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR></TABLE>
<P id=PARA4666 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4668 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The number of homes delivered for both the three and nine months ended September 30, 2016 increased for nearly all of our markets compared to the same periods in 2015 as our beginning backlog for each period was up significantly year-over-year. However, the benefit to deliveries from the improved beginning backlog was somewhat offset by a lower backlog conversion rate mostly due to: (1) a higher percentage of our homes in beginning backlog being in the early phases of construction due to our renewed focus on build-to-order homes; and (2) issues with subcontractor availability in certain of our larger markets, which have negatively impacted our cycle times. Despite these headwinds, we expect to see a sequential improvement in our backlog conversion rate in the 2016 fourth quarter. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">See<B> "Forward-Looking Statements"</B> </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">below</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">.</FONT></P>
<P id=PARA4669 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4670 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">For both the three and nine months ended September 30, 2016, most of our markets experienced year-over-year increases in the average selling price of homes delivered. Our California and Washington markets each experienced the most significant increases in average selling price in both periods as both markets benefited from (1) a shift in mix to higher priced communities and (2) price increases implemented over the past twelve months. The average selling prices of homes delivered in our Nevada market declined in both periods primarily due to a shift in mix to lower priced communities.</FONT></P>
<P id=PARA4671 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA4672 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Gross Margin</I></FONT></P>
<P id=PARA4673 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4674 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">For the 2016 third quarter, our gross margin from home sales decreased 90 basis points from the same period in 2015. Our gross margin from home sales for the quarter was negatively impacted by higher land and construction costs, notably in our Nevada market, and an adjustment of $1.8 million to increase our warranty accrual, primarily in our Colorado market</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">.</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </FONT></P>
<P id=PARA4675 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4676 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our gross margin from home sales for the nine months ended September 30, 2016 decreased 10 basis points year-over-year due primarily to: (1) $5.1 million in warranty adjustments, primarily in our Colorado market, to increase our warranty accrual while we had $0.2 million in positive warranty adjustments during the same period in 2015; and (2) a $1.6 million increase in inventory impairments. These items were mostly offset by the positive impact from a higher percentage of our deliveries coming from build-to-order sales, which typically have higher gross margins when compared to deliveries of homes that were started without a sales contract. </FONT></P>
<P id=PARA4677 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4680.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
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<DIV id=PGFTR4680  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM4680  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-30-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK4680  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR4680  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA4680.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4682 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt"><I></I><I>Inventory Impairments</I></FONT></P>
<P id=PARA4683 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA4684 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">Impairments of homebuilding inventory by segment for the three and nine months ended September 30, 2016 and 2015 are shown in the table below. In addition to the impairments shown below, we recorded $1.1 million of impairments on our land held for sale during the three and nine months ended September 30, 2015. No such impairments were recorded during the same periods in 2016.</FONT></P>
<P id=PARA4685 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
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<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4722.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4722.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4686 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended September 30, </FONT></P></TD>
<TD id=TBL4722.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4722.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4722.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA4687 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended September 30, </FONT></P></TD>
<TD id=TBL4722.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4722.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4688 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL4722.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4722.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4722.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4689 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL4722.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4722.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4722.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4690 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL4722.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4722.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4722.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4691 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL4722.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4722.finRow.3.lead.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4722.finRow.3.amt.D3 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA4692 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL4722.finRow.3.trail.D5 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4694 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West</FONT></P></TD>
<TD id=TBL4722.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4722.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL4722.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4722.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL4722.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.4.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.4.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4722.finRow.4.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,400 </FONT></TD>
<TD id=TBL4722.finRow.4.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.4.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.4.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4722.finRow.4.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL4722.finRow.4.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4703 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain</FONT></P></TD>
<TD id=TBL4722.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL4722.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">250 </FONT></TD>
<TD id=TBL4722.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL4722.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">250 </FONT></TD>
<TD id=TBL4722.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4708 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL4722.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,700 </FONT></TD>
<TD id=TBL4722.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,975 </FONT></TD>
<TD id=TBL4722.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,900 </FONT></TD>
<TD id=TBL4722.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,325 </FONT></TD>
<TD id=TBL4722.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4713 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 8.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total inventory impairments</FONT></P></TD>
<TD id=TBL4722.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4722.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,700 </FONT></TD>
<TD id=TBL4722.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4722.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,225 </FONT></TD>
<TD id=TBL4722.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4722.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,300 </FONT></TD>
<TD id=TBL4722.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4722.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4722.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,575 </FONT></TD>
<TD id=TBL4722.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR></TABLE>
<P id=PARA4724 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA4725 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The table below provides quantitative data, for the periods presented, used in determining the fair value of the impaired inventory.</FONT></P>
<P id=PARA4726 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=TBL4782  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL4782.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom" width=711>&nbsp;</TD>
<TD id=TBL4782.finRow.1.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.1.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=792 colSpan=14>
<P id=PARA4727 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Impairment Data</FONT></P></TD>
<TD id=TBL4782.finRow.1.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.1.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.1.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 8%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=175 colSpan=3>
<P id=PARA4728 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Quantitative Data</FONT></P></TD>
<TD id=TBL4782.finRow.1.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16>&nbsp;</TD></TR>
<TR id=TBL4782.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 0pt" width=711>
<P id=PARA4729 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL4782.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=174 colSpan=2>
<P id=PARA4730 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total<BR>Subdivisions<BR>Tested</FONT></P></TD>
<TD id=TBL4782.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=174 colSpan=2>
<P id=PARA4731 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Inventory<BR>Impairments</FONT></P></TD>
<TD id=TBL4782.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=174 colSpan=2>
<P id=PARA4732 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Fair Value of<BR>Inventory After Impairments</FONT></P></TD>
<TD id=TBL4782.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=174 colSpan=2>
<P id=PARA4733 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Number of<BR>Subdivisions<BR>Impaired</FONT></P></TD>
<TD id=TBL4782.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.2.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.2.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 8%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=175 colSpan=3>
<P id=PARA4734 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Discount Rate</FONT></P></TD>
<TD id=TBL4782.finRow.2.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" width=16>&nbsp;</TD></TR>
<TR id=TBL4782.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom" width=711>&nbsp;</TD>
<TD id=TBL4782.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 37%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" width=792 colSpan=14>
<P id=PARA4735 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL4782.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.3.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD>
<TD id=TBL4782.finRow.3.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom" width=51>&nbsp;</TD>
<TD id=TBL4782.finRow.3.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" width=50>&nbsp;</TD>
<TD id=TBL4782.finRow.3.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" width=74>&nbsp;</TD>
<TD id=TBL4782.finRow.3.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom" width=16>&nbsp;</TD></TR>
<TR id=TBL4782.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=711>
<P id=PARA4736 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">March 31, 2016</FONT></P></TD>
<TD id=TBL4782.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14 </FONT></TD>
<TD id=TBL4782.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4782.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL4782.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.4.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.4.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4782.finRow.4.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL4782.finRow.4.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.4.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.4.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.4.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL4782.finRow.4.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.4.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.4.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=51><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.4.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=50>N/A</TD>
<TD id=TBL4782.finRow.4.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=74><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD>
<TD id=TBL4782.finRow.4.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL4782.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=711>
<P id=PARA4744 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">June 30, 2016</FONT></P></TD>
<TD id=TBL4782.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17 </FONT></TD>
<TD id=TBL4782.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4782.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,600 </FONT></TD>
<TD id=TBL4782.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4782.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,415 </FONT></TD>
<TD id=TBL4782.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2 </FONT></TD>
<TD id=TBL4782.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.5.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.5.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" width=51><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;12%</FONT></TD>
<TD id=TBL4782.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=50>to </TD>
<TD id=TBL4782.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=74><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15%</FONT></TD>
<TD id=TBL4782.finRow.5.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD></TR>
<TR id=TBL4782.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=711>
<P id=PARA4752 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, 2016</FONT></P></TD>
<TD id=TBL4782.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25</FONT></TD>
<TD id=TBL4782.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4782.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,700 </FONT></TD>
<TD id=TBL4782.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4782.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,295</FONT></TD>
<TD id=TBL4782.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2 </FONT></TD>
<TD id=TBL4782.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" width=51><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;15%</FONT></TD>
<TD id=TBL4782.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=50>to </TD>
<TD id=TBL4782.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=74><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18%</FONT></TD>
<TD id=TBL4782.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD></TR>
<TR id=TBL4782.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 38%; BACKGROUND-COLOR: #ffffff" width=711><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.lead.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.symb.B6 style="WIDTH: 4%; BACKGROUND-COLOR: #ffffff" width=51><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.amt.B6 style="WIDTH: 4%; BACKGROUND-COLOR: #ffffff" width=50>&nbsp;</TD>
<TD id=TBL4782.finRow.7.amt.B6 style="WIDTH: 4%; BACKGROUND-COLOR: #ffffff" width=74><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.7.trail.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL4782.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=711>
<P id=PARA4760 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">March 31, 2015</FONT></P></TD>
<TD id=TBL4782.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22 </FONT></TD>
<TD id=TBL4782.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4782.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">350 </FONT></TD>
<TD id=TBL4782.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4782.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,701 </FONT></TD>
<TD id=TBL4782.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1 </FONT></TD>
<TD id=TBL4782.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=51><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=50>8.7%</TD>
<TD id=TBL4782.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=74><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD>
<TD id=TBL4782.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD></TR>
<TR id=TBL4782.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=711>
<P id=PARA4768 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">June 30, 2015</FONT></P></TD>
<TD id=TBL4782.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22 </FONT></TD>
<TD id=TBL4782.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4782.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL4782.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4782.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL4782.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL4782.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=51><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=50>N/A</TD>
<TD id=TBL4782.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=74><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD>
<TD id=TBL4782.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL4782.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 38%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=711>
<P id=PARA4776 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, 2015</FONT></P></TD>
<TD id=TBL4782.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18 </FONT></TD>
<TD id=TBL4782.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4782.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,225 </FONT></TD>
<TD id=TBL4782.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4782.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14,836 </FONT></TD>
<TD id=TBL4782.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=158><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5 </FONT></TD>
<TD id=TBL4782.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=16><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4782.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" width=51><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;12%</FONT></TD>
<TD id=TBL4782.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=50>to </TD>
<TD id=TBL4782.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 4%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=74><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15%</FONT></TD>
<TD id=TBL4782.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" width=16 noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></TD></TR></TABLE>
<P id=PARA4783 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA4784 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Selling, General and Administrative Expenses</I></FONT></P>
<P id=PARA4785 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=TBL4899  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL4899.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4899.finRow.1.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4899.finRow.1.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 25%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA4786 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended September 30, </FONT></P></TD>
<TD id=TBL4899.finRow.1.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4899.finRow.1.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4899.finRow.1.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 25%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA4787 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended September 30, </FONT></P></TD>
<TD id=TBL4899.finRow.1.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4899.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4899.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4788 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL4899.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4899.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4899.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4789 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL4899.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4899.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4899.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4790 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL4899.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4899.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4899.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4791 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL4899.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4899.finRow.2.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4899.finRow.2.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4792 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL4899.finRow.2.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL4899.finRow.2.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4899.finRow.2.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA4793 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL4899.finRow.2.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL4899.finRow.3>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4899.finRow.3.lead.D7 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL4899.finRow.3.amt.D7 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 61%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=22>
<P id=PARA4794 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL4899.finRow.3.trail.D7 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL4899.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA4795 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">General and administrative expenses</FONT></P></TD>
<TD id=TBL4899.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">27,758 </FONT></TD>
<TD id=TBL4899.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">29,694</FONT></TD>
<TD id=TBL4899.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.4.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.4.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.4.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,936</FONT></TD>
<TD id=TBL4899.finRow.4.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL4899.finRow.4.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.4.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.4.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">90,638 </FONT></TD>
<TD id=TBL4899.finRow.4.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.4.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.4.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.4.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">81,984 </FONT></TD>
<TD id=TBL4899.finRow.4.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.4.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.4.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.4.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">8,654 </FONT></TD>
<TD id=TBL4899.finRow.4.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL4899.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt">
<P id=PARA4809 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><I><I>General and administrative expenses <I>as a percentage of home sale revenues</I></I></I></FONT></P></TD>
<TD id=TBL4899.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4.8</FONT></TD>
<TD id=TBL4899.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6.5</FONT></TD>
<TD id=TBL4899.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.6.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL4899.finRow.6.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=2>
<P id=PARA4812 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(170) bps</FONT></P></TD>
<TD id=TBL4899.finRow.6.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL4899.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5.9</FONT></TD>
<TD id=TBL4899.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6.3</FONT></TD>
<TD id=TBL4899.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.6.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL4899.finRow.6.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=2>
<P id=PARA4815 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(40) bps</FONT></P></TD>
<TD id=TBL4899.finRow.6.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL4899.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 28%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.lead.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.symb.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.amt.B6 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.trail.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.lead.B7 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.symb.B7 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.amt.B7 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.7.trail.B7 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL4899.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA4816 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Marketing expenses</FONT></P></TD>
<TD id=TBL4899.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,262 </FONT></TD>
<TD id=TBL4899.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,548</FONT></TD>
<TD id=TBL4899.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,714</FONT></TD>
<TD id=TBL4899.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">41,728 </FONT></TD>
<TD id=TBL4899.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">37,866 </FONT></TD>
<TD id=TBL4899.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.8.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.8.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.8.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,862 </FONT></TD>
<TD id=TBL4899.finRow.8.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL4899.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA4830 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><I><I>Marketing expenses as a percentage of <I>home sale revenues</I></I></I></FONT></P></TD>
<TD id=TBL4899.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2.7</FONT></TD>
<TD id=TBL4899.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2.8</FONT></TD>
<TD id=TBL4899.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.10.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL4899.finRow.10.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" colSpan=2>
<P id=PARA4833 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(10) bps</FONT></P></TD>
<TD id=TBL4899.finRow.10.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL4899.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2.7</FONT></TD>
<TD id=TBL4899.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2.9</FONT></TD>
<TD id=TBL4899.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.10.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL4899.finRow.10.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" colSpan=2>
<P id=PARA4836 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(20) bps</FONT></P></TD>
<TD id=TBL4899.finRow.10.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL4899.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 28%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.lead.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.symb.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.amt.B6 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.trail.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.lead.B7 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.symb.B7 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.amt.B7 style="WIDTH: 9%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.11.trail.B7 style="WIDTH: 1%; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL4899.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA4837 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Commissions expenses</FONT></P></TD>
<TD id=TBL4899.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18,884 </FONT></TD>
<TD id=TBL4899.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,202</FONT></TD>
<TD id=TBL4899.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,682</FONT></TD>
<TD id=TBL4899.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">50,255 </FONT></TD>
<TD id=TBL4899.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">42,907 </FONT></TD>
<TD id=TBL4899.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.12.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.12.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.12.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7,348 </FONT></TD>
<TD id=TBL4899.finRow.12.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL4899.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt">
<P id=PARA4851 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><I><I>Commissions expenses as a percentage of <I>home sale revenues</I></I></I></FONT></P></TD>
<TD id=TBL4899.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3.3</FONT></TD>
<TD id=TBL4899.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3.3</FONT></TD>
<TD id=TBL4899.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.14.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL4899.finRow.14.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=2>
<P id=PARA4854 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0 bps</FONT></P></TD>
<TD id=TBL4899.finRow.14.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL4899.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3.3</FONT></TD>
<TD id=TBL4899.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.14.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.14.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.14.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3.3</FONT></TD>
<TD id=TBL4899.finRow.14.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.14.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL4899.finRow.14.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=2>
<P id=PARA4857 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0 bps</FONT></P></TD>
<TD id=TBL4899.finRow.14.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL4899.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 28%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.amt.B2 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.amt.B3 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.amt.B4 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.amt.B5 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.lead.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.symb.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.amt.B6 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.trail.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.lead.B7 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.symb.B7 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.amt.B7 style="WIDTH: 9%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.15.trail.B7 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL4899.finRow.17 style="BACKGROUND-COLOR: #ffffff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt">
<P id=PARA4871 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total selling, general and administrative expenses</FONT></P></TD>
<TD id=TBL4899.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">61,904 </FONT></TD>
<TD id=TBL4899.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">57,444 </FONT></TD>
<TD id=TBL4899.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.17.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.17.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.17.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,460 </FONT></TD>
<TD id=TBL4899.finRow.17.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.17.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.17.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.17.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">182,621 </FONT></TD>
<TD id=TBL4899.finRow.17.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.17.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.17.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.17.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">162,757 </FONT></TD>
<TD id=TBL4899.finRow.17.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.17.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.17.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL4899.finRow.17.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19,864 </FONT></TD>
<TD id=TBL4899.finRow.17.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL4899.finRow.20 style="BACKGROUND-COLOR: #cceeff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA4886 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><I><I>Total selling, general and administrative <I>expenses as a percentage of home </I><I>sale revenues (SG&amp;A Rate)</I></I></I></FONT></P></TD>
<TD id=TBL4899.finRow.20.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.20.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.20.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10.8</FONT></TD>
<TD id=TBL4899.finRow.20.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.20.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.20.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.20.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12.6</FONT></TD>
<TD id=TBL4899.finRow.20.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.20.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL4899.finRow.20.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" colSpan=2>
<P id=PARA4892 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(180) bps</FONT></P></TD>
<TD id=TBL4899.finRow.20.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL4899.finRow.20.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.20.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.20.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11.8</FONT></TD>
<TD id=TBL4899.finRow.20.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.20.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.20.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL4899.finRow.20.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12.6</FONT></TD>
<TD id=TBL4899.finRow.20.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL4899.finRow.20.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL4899.finRow.20.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" colSpan=2>
<P id=PARA4898 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(80) bps</FONT></P></TD>
<TD id=TBL4899.finRow.20.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR></TABLE>
<P id=PARA4900 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA4903.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK4903  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR4903  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM4903  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-31-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK4903  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR4903  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA4903.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA4905 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">For the three months ended September 30, 2016, we experienced a $1.9 million decline in general and administrative expenses primarily due to lower stock-based compensation expense. The decline in stock-based compensation expense was the result of expense related to a non-qualified stock option grant made in the middle of the 2015 second quarter to each of our Chief Executive Officer and Chief Operating Officer no longer being required as all required expense had been recognized by June 30, 2016. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">For the nine months ended September 30, 2016, the $8.7 million increase in our general and administrative expenses was primarily due to increased compensation-related expenses as a result of a higher average headcount. </FONT></P>
<P id=PARA4906 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA4907 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our commissions expenses are variable with home sale revenues while a&nbsp;significant portion of our marketing expenses are somewhat variable with home sale revenues. The increase in both periods for these line items is primarily due to our year-over-year increases in home sale revenues. </FONT></P>
<P id=PARA4908 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA4909 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Other-Than-Temporary Impairment of Marketable Securities</I></FONT></P>
<P id=PARA4910 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA4911 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">During the three and nine months ended September 30, 2016, we recorded impairments of marketable securities totaling $0.2 million and $0.9 million, respectively, compared to an impairment of $2.2 million for both the three and nine months ended September 30, 2015. The impairments recorded on certain equity securities were based on our determination that the unrealized loss on certain of our equity securities no longer met the criteria to be considered temporary. </FONT></P>
<P id=PARA4912 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>&nbsp;</I></B></FONT></P>
<P id=PARA4913.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK4913  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR4913  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM4913  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-32-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK4913  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR4913  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA4913.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>&nbsp;</I></B></FONT></P>
<P id=PARA4915 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>Other Homebuilding Operating Data</I></B></FONT></P>
<P style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG><EM></EM></STRONG>&nbsp;</P>
<P style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 36pt; LINE-HEIGHT: 1.25"><I>Net New Orders:</I><EM></EM></P>
<P style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">&nbsp;</P>
<TABLE id=TBL8100  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL8100.finRow.1>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.1.lead.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.1.amt.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=46>
<P id=PARA7854 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended September 30, </FONT></P></TD>
<TD id=TBL8100.finRow.1.trail.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL8100.finRow.2>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.2.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.2.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA7855 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL8100.finRow.2.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.2.lead.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.2.amt.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA7856 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL8100.finRow.2.trail.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.2.lead.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.2.amt.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA7857 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">% Change</FONT></P></TD>
<TD id=TBL8100.finRow.2.trail.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL8100.finRow.3>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.lead.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.amt.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7858 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes</FONT></P></TD>
<TD id=TBL8100.finRow.3.trail.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.3.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7859 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar<BR>Value</FONT></P></TD>
<TD id=TBL8100.finRow.3.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.3.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7860 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Price</FONT></P></TD>
<TD id=TBL8100.finRow.3.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.3.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7861 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Monthly</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Absorption</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Rate *</FONT></P></TD>
<TD id=TBL8100.finRow.3.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.3.lead.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.amt.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7862 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes</FONT></P></TD>
<TD id=TBL8100.finRow.3.trail.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.3.lead.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.amt.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7863 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Value</FONT></P></TD>
<TD id=TBL8100.finRow.3.trail.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.3.lead.D8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.amt.D8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7864 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Price</FONT></P></TD>
<TD id=TBL8100.finRow.3.trail.D8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.3.lead.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.amt.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7865 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Monthly</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Absorption</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Rate *</FONT></P></TD>
<TD id=TBL8100.finRow.3.trail.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.3.lead.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.amt.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7866 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes</FONT></P></TD>
<TD id=TBL8100.finRow.3.trail.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.3.lead.D11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.amt.D11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7867 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Value</FONT></P></TD>
<TD id=TBL8100.finRow.3.trail.D11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.3.lead.D12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.amt.D12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7868 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Price</FONT></P></TD>
<TD id=TBL8100.finRow.3.trail.D12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8100.finRow.3.lead.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.3.amt.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA7869 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Monthly</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Absorption</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Rate *</FONT></P></TD>
<TD id=TBL8100.finRow.3.trail.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL8100.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.4.lead.D13 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8100.finRow.4.amt.D13 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=46>
<P id=PARA7870 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL8100.finRow.4.trail.D13 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL8100.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA7871 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Arizona </FONT></P></TD>
<TD id=TBL8100.finRow.5.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">225 </TD>
<TD id=TBL8100.finRow.5.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.5.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8100.finRow.5.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">68,611 </TD>
<TD id=TBL8100.finRow.5.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.5.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8100.finRow.5.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">304.9 </TD>
<TD id=TBL8100.finRow.5.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.5.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.56 </TD>
<TD id=TBL8100.finRow.5.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.5.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">214 </TD>
<TD id=TBL8100.finRow.5.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.5.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8100.finRow.5.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">60,274 </TD>
<TD id=TBL8100.finRow.5.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.5.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8100.finRow.5.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">281.7 </TD>
<TD id=TBL8100.finRow.5.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.5.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.15 </TD>
<TD id=TBL8100.finRow.5.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.5.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">5</TD>
<TD id=TBL8100.finRow.5.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8100.finRow.5.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">14</TD>
<TD id=TBL8100.finRow.5.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8100.finRow.5.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">8</TD>
<TD id=TBL8100.finRow.5.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8100.finRow.5.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.5.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">19</TD>
<TD id=TBL8100.finRow.5.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD></TR>
<TR id=TBL8100.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7888 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">California </FONT></P></TD>
<TD id=TBL8100.finRow.6.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">260 </TD>
<TD id=TBL8100.finRow.6.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.6.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">154,113 </TD>
<TD id=TBL8100.finRow.6.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.6.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">592.7 </TD>
<TD id=TBL8100.finRow.6.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.6.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">4.08 </TD>
<TD id=TBL8100.finRow.6.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.6.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">184 </TD>
<TD id=TBL8100.finRow.6.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.6.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">118,943 </TD>
<TD id=TBL8100.finRow.6.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.6.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">646.4 </TD>
<TD id=TBL8100.finRow.6.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.6.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">3.07 </TD>
<TD id=TBL8100.finRow.6.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.6.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">41</TD>
<TD id=TBL8100.finRow.6.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.6.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">30</TD>
<TD id=TBL8100.finRow.6.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.6.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(8</TD>
<TD id=TBL8100.finRow.6.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD>
<TD id=TBL8100.finRow.6.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.6.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">33</TD>
<TD id=TBL8100.finRow.6.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8100.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA7901 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nevada </FONT></P></TD>
<TD id=TBL8100.finRow.7.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">175 </TD>
<TD id=TBL8100.finRow.7.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.7.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">59,068 </TD>
<TD id=TBL8100.finRow.7.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.7.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">337.5 </TD>
<TD id=TBL8100.finRow.7.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.7.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.75 </TD>
<TD id=TBL8100.finRow.7.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.7.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">110 </TD>
<TD id=TBL8100.finRow.7.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.7.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">40,196 </TD>
<TD id=TBL8100.finRow.7.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.7.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">365.4 </TD>
<TD id=TBL8100.finRow.7.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.7.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.99 </TD>
<TD id=TBL8100.finRow.7.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.7.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">59</TD>
<TD id=TBL8100.finRow.7.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8100.finRow.7.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">47</TD>
<TD id=TBL8100.finRow.7.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8100.finRow.7.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(8</TD>
<TD id=TBL8100.finRow.7.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8100.finRow.7.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.7.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(8</TD>
<TD id=TBL8100.finRow.7.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD></TR>
<TR id=TBL8100.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">
<P id=PARA7914 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Washington</FONT></P></TD>
<TD id=TBL8100.finRow.8.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">83 </TD>
<TD id=TBL8100.finRow.8.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.8.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">38,400 </TD>
<TD id=TBL8100.finRow.8.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.8.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">462.7 </TD>
<TD id=TBL8100.finRow.8.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.8.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.26 </TD>
<TD id=TBL8100.finRow.8.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.8.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">93 </TD>
<TD id=TBL8100.finRow.8.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.8.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">40,260 </TD>
<TD id=TBL8100.finRow.8.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.8.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">432.9 </TD>
<TD id=TBL8100.finRow.8.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.8.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.25 </TD>
<TD id=TBL8100.finRow.8.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.8.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(11</TD>
<TD id=TBL8100.finRow.8.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD>
<TD id=TBL8100.finRow.8.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(5</TD>
<TD id=TBL8100.finRow.8.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD>
<TD id=TBL8100.finRow.8.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">7</TD>
<TD id=TBL8100.finRow.8.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.8.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.8.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0</TD>
<TD id=TBL8100.finRow.8.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8100.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA7935 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West</FONT></P></TD>
<TD id=TBL8100.finRow.9.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">743 </TD>
<TD id=TBL8100.finRow.9.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.9.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">320,192 </TD>
<TD id=TBL8100.finRow.9.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.9.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">430.9 </TD>
<TD id=TBL8100.finRow.9.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.9.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.95 </TD>
<TD id=TBL8100.finRow.9.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.9.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">601 </TD>
<TD id=TBL8100.finRow.9.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.9.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">259,673 </TD>
<TD id=TBL8100.finRow.9.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.9.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">432.1 </TD>
<TD id=TBL8100.finRow.9.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.9.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.53 </TD>
<TD id=TBL8100.finRow.9.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.9.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">24</TD>
<TD id=TBL8100.finRow.9.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8100.finRow.9.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">23</TD>
<TD id=TBL8100.finRow.9.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8100.finRow.9.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0</TD>
<TD id=TBL8100.finRow.9.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8100.finRow.9.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.9.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">17</TD>
<TD id=TBL8100.finRow.9.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD></TR>
<TR id=TBL8100.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA7956 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Colorado </FONT></P></TD>
<TD id=TBL8100.finRow.10.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">321 </TD>
<TD id=TBL8100.finRow.10.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.10.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">147,984 </TD>
<TD id=TBL8100.finRow.10.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.10.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">461.0 </TD>
<TD id=TBL8100.finRow.10.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.10.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">3.82 </TD>
<TD id=TBL8100.finRow.10.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.10.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">273 </TD>
<TD id=TBL8100.finRow.10.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.10.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">129,221 </TD>
<TD id=TBL8100.finRow.10.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.10.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">473.3 </TD>
<TD id=TBL8100.finRow.10.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.10.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.39 </TD>
<TD id=TBL8100.finRow.10.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.10.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">18</TD>
<TD id=TBL8100.finRow.10.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.10.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">15</TD>
<TD id=TBL8100.finRow.10.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.10.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(3</TD>
<TD id=TBL8100.finRow.10.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD>
<TD id=TBL8100.finRow.10.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.10.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">60</TD>
<TD id=TBL8100.finRow.10.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8100.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #cceeff">
<P id=PARA7969 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Utah </FONT></P></TD>
<TD id=TBL8100.finRow.11.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">35 </TD>
<TD id=TBL8100.finRow.11.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.11.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">14,979 </TD>
<TD id=TBL8100.finRow.11.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.11.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">428.0 </TD>
<TD id=TBL8100.finRow.11.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.11.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1.41 </TD>
<TD id=TBL8100.finRow.11.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.11.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">48 </TD>
<TD id=TBL8100.finRow.11.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.11.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">17,282 </TD>
<TD id=TBL8100.finRow.11.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.11.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">360.0 </TD>
<TD id=TBL8100.finRow.11.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.11.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.21 </TD>
<TD id=TBL8100.finRow.11.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.11.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(27</TD>
<TD id=TBL8100.finRow.11.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8100.finRow.11.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(13</TD>
<TD id=TBL8100.finRow.11.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8100.finRow.11.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">19</TD>
<TD id=TBL8100.finRow.11.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8100.finRow.11.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.11.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(36</TD>
<TD id=TBL8100.finRow.11.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD></TR>
<TR id=TBL8100.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA7990 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain</FONT></P></TD>
<TD id=TBL8100.finRow.12.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">356 </TD>
<TD id=TBL8100.finRow.12.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.12.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">162,963 </TD>
<TD id=TBL8100.finRow.12.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.12.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">457.8 </TD>
<TD id=TBL8100.finRow.12.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.12.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">3.27 </TD>
<TD id=TBL8100.finRow.12.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.12.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">321 </TD>
<TD id=TBL8100.finRow.12.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.12.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">146,503 </TD>
<TD id=TBL8100.finRow.12.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.12.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">456.4 </TD>
<TD id=TBL8100.finRow.12.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.12.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.36 </TD>
<TD id=TBL8100.finRow.12.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.12.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">11</TD>
<TD id=TBL8100.finRow.12.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.12.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">11</TD>
<TD id=TBL8100.finRow.12.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.12.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0</TD>
<TD id=TBL8100.finRow.12.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.12.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.12.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">39</TD>
<TD id=TBL8100.finRow.12.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8100.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA8011 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Maryland </FONT></P></TD>
<TD id=TBL8100.finRow.13.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">50 </TD>
<TD id=TBL8100.finRow.13.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.13.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">23,125 </TD>
<TD id=TBL8100.finRow.13.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.13.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">462.5 </TD>
<TD id=TBL8100.finRow.13.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.13.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1.42 </TD>
<TD id=TBL8100.finRow.13.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.13.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">53 </TD>
<TD id=TBL8100.finRow.13.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.13.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">26,667 </TD>
<TD id=TBL8100.finRow.13.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.13.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">503.2 </TD>
<TD id=TBL8100.finRow.13.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.13.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1.81 </TD>
<TD id=TBL8100.finRow.13.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.13.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(6</TD>
<TD id=TBL8100.finRow.13.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8100.finRow.13.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(13</TD>
<TD id=TBL8100.finRow.13.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8100.finRow.13.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(8</TD>
<TD id=TBL8100.finRow.13.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8100.finRow.13.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.13.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(22</TD>
<TD id=TBL8100.finRow.13.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD></TR>
<TR id=TBL8100.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA8024 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Virginia </FONT></P></TD>
<TD id=TBL8100.finRow.14.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">52 </TD>
<TD id=TBL8100.finRow.14.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.14.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">27,270 </TD>
<TD id=TBL8100.finRow.14.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.14.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">524.4 </TD>
<TD id=TBL8100.finRow.14.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.14.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.04 </TD>
<TD id=TBL8100.finRow.14.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.14.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">48 </TD>
<TD id=TBL8100.finRow.14.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.14.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">22,812 </TD>
<TD id=TBL8100.finRow.14.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.14.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">475.3 </TD>
<TD id=TBL8100.finRow.14.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.14.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.21 </TD>
<TD id=TBL8100.finRow.14.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.14.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">8</TD>
<TD id=TBL8100.finRow.14.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.14.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">20</TD>
<TD id=TBL8100.finRow.14.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.14.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">10</TD>
<TD id=TBL8100.finRow.14.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.14.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.14.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(8</TD>
<TD id=TBL8100.finRow.14.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD></TR>
<TR id=TBL8100.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #cceeff">
<P id=PARA8037 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Florida </FONT></P></TD>
<TD id=TBL8100.finRow.15.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">95 </TD>
<TD id=TBL8100.finRow.15.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.15.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">36,711 </TD>
<TD id=TBL8100.finRow.15.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.15.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">386.4 </TD>
<TD id=TBL8100.finRow.15.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.15.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1.74 </TD>
<TD id=TBL8100.finRow.15.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.15.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">86 </TD>
<TD id=TBL8100.finRow.15.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.15.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">33,393 </TD>
<TD id=TBL8100.finRow.15.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.15.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">388.3 </TD>
<TD id=TBL8100.finRow.15.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.15.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1.98 </TD>
<TD id=TBL8100.finRow.15.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.15.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">10</TD>
<TD id=TBL8100.finRow.15.trail.10 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8100.finRow.15.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">10</TD>
<TD id=TBL8100.finRow.15.trail.11 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8100.finRow.15.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0</TD>
<TD id=TBL8100.finRow.15.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8100.finRow.15.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.15.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(12</TD>
<TD id=TBL8100.finRow.15.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD></TR>
<TR id=TBL8100.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA8058 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL8100.finRow.16.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">197 </TD>
<TD id=TBL8100.finRow.16.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.16.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">87,106 </TD>
<TD id=TBL8100.finRow.16.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.16.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">442.2 </TD>
<TD id=TBL8100.finRow.16.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.16.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1.71 </TD>
<TD id=TBL8100.finRow.16.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.16.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">187 </TD>
<TD id=TBL8100.finRow.16.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.16.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">82,872 </TD>
<TD id=TBL8100.finRow.16.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.16.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">443.2 </TD>
<TD id=TBL8100.finRow.16.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.16.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1.98 </TD>
<TD id=TBL8100.finRow.16.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.16.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">5</TD>
<TD id=TBL8100.finRow.16.trail.10 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.16.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">5</TD>
<TD id=TBL8100.finRow.16.trail.11 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8100.finRow.16.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0</TD>
<TD id=TBL8100.finRow.16.trail.12 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD>
<TD id=TBL8100.finRow.16.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8100.finRow.16.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(14</TD>
<TD id=TBL8100.finRow.16.trail.13 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD></TR>
<TR id=TBL8100.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA8079 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total</FONT></P></TD>
<TD id=TBL8100.finRow.17.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,296 </TD>
<TD id=TBL8100.finRow.17.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.17.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8100.finRow.17.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">570,261 </TD>
<TD id=TBL8100.finRow.17.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.17.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8100.finRow.17.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">440.0 </TD>
<TD id=TBL8100.finRow.17.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.17.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.72 </TD>
<TD id=TBL8100.finRow.17.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.17.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,109 </TD>
<TD id=TBL8100.finRow.17.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.17.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8100.finRow.17.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">489,048 </TD>
<TD id=TBL8100.finRow.17.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.17.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8100.finRow.17.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">441.0 </TD>
<TD id=TBL8100.finRow.17.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.17.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.37 </TD>
<TD id=TBL8100.finRow.17.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8100.finRow.17.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">17</TD>
<TD id=TBL8100.finRow.17.trail.10 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8100.finRow.17.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">17</TD>
<TD id=TBL8100.finRow.17.trail.11 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8100.finRow.17.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0</TD>
<TD id=TBL8100.finRow.17.trail.12 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8100.finRow.17.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8100.finRow.17.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15</TD>
<TD id=TBL8100.finRow.17.trail.13 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD></TR></TABLE>
<P style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><EM></EM>&nbsp;</P>
<P style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">&nbsp;</P>
<TABLE id=TBL8343  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL8343.finRow.1>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.1.lead.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.1.amt.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 89%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=46>
<P id=PARA8101 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended September 30, </FONT></P></TD>
<TD id=TBL8343.finRow.1.trail.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL8343.finRow.2>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.2.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.2.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 25%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA8102 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL8343.finRow.2.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.2.lead.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.2.amt.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 25%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA8103 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL8343.finRow.2.trail.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.2.lead.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.2.amt.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 25%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=14>
<P id=PARA8104 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">% Change</FONT></P></TD>
<TD id=TBL8343.finRow.2.trail.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL8343.finRow.3>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.lead.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.amt.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8105 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes</FONT></P></TD>
<TD id=TBL8343.finRow.3.trail.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.3.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8106 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Value</FONT></P></TD>
<TD id=TBL8343.finRow.3.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.3.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8107 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Price</FONT></P></TD>
<TD id=TBL8343.finRow.3.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.3.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8108 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Monthly</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Absorption</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Rate *</FONT></P></TD>
<TD id=TBL8343.finRow.3.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.3.lead.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.amt.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8109 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes</FONT></P></TD>
<TD id=TBL8343.finRow.3.trail.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.3.lead.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.amt.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8110 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Value</FONT></P></TD>
<TD id=TBL8343.finRow.3.trail.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.3.lead.D8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.amt.D8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8111 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Price</FONT></P></TD>
<TD id=TBL8343.finRow.3.trail.D8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.3.lead.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.amt.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8112 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Monthly</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Absorption</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Rate *</FONT></P></TD>
<TD id=TBL8343.finRow.3.trail.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.3.lead.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.amt.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8113 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes</FONT></P></TD>
<TD id=TBL8343.finRow.3.trail.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.3.lead.D11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.amt.D11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8114 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Value</FONT></P></TD>
<TD id=TBL8343.finRow.3.trail.D11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.3.lead.D12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.amt.D12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8115 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Price</FONT></P></TD>
<TD id=TBL8343.finRow.3.trail.D12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8343.finRow.3.lead.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.3.amt.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8116 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Monthly Absorption Rate *</FONT></P></TD>
<TD id=TBL8343.finRow.3.trail.D13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL8343.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.4.lead.D13 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8343.finRow.4.amt.D13 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 89%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=46>
<P id=PARA8117 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL8343.finRow.4.trail.D13 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL8343.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA8118 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Arizona </FONT></P></TD>
<TD id=TBL8343.finRow.5.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">684 </TD>
<TD id=TBL8343.finRow.5.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.5.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8343.finRow.5.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">209,013 </TD>
<TD id=TBL8343.finRow.5.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.5.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8343.finRow.5.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">305.6 </TD>
<TD id=TBL8343.finRow.5.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.5.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.52 </TD>
<TD id=TBL8343.finRow.5.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.5.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">689 </TD>
<TD id=TBL8343.finRow.5.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.5.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8343.finRow.5.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">195,546 </TD>
<TD id=TBL8343.finRow.5.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.5.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8343.finRow.5.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">283.8 </TD>
<TD id=TBL8343.finRow.5.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.5.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.20 </TD>
<TD id=TBL8343.finRow.5.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.5.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1</TD>
<TD id=TBL8343.finRow.5.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8343.finRow.5.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">7</TD>
<TD id=TBL8343.finRow.5.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.5.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">8</TD>
<TD id=TBL8343.finRow.5.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.5.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.5.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15</TD>
<TD id=TBL8343.finRow.5.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD></TR>
<TR id=TBL8343.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA8135 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">California </FONT></P></TD>
<TD id=TBL8343.finRow.6.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">797 </TD>
<TD id=TBL8343.finRow.6.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.6.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">479,030 </TD>
<TD id=TBL8343.finRow.6.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.6.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">601.0 </TD>
<TD id=TBL8343.finRow.6.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.6.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">4.36 </TD>
<TD id=TBL8343.finRow.6.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.6.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">696 </TD>
<TD id=TBL8343.finRow.6.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.6.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">402,701 </TD>
<TD id=TBL8343.finRow.6.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.6.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">578.6 </TD>
<TD id=TBL8343.finRow.6.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.6.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">3.79 </TD>
<TD id=TBL8343.finRow.6.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.6.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">15</TD>
<TD id=TBL8343.finRow.6.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.6.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">19</TD>
<TD id=TBL8343.finRow.6.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.6.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">4</TD>
<TD id=TBL8343.finRow.6.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.6.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.6.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">15</TD>
<TD id=TBL8343.finRow.6.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8343.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA8148 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nevada </FONT></P></TD>
<TD id=TBL8343.finRow.7.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">634 </TD>
<TD id=TBL8343.finRow.7.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.7.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">224,168 </TD>
<TD id=TBL8343.finRow.7.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.7.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">353.6 </TD>
<TD id=TBL8343.finRow.7.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.7.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">3.31 </TD>
<TD id=TBL8343.finRow.7.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.7.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">487 </TD>
<TD id=TBL8343.finRow.7.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.7.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">185,313 </TD>
<TD id=TBL8343.finRow.7.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.7.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">380.5 </TD>
<TD id=TBL8343.finRow.7.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.7.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4.19 </TD>
<TD id=TBL8343.finRow.7.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.7.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">30</TD>
<TD id=TBL8343.finRow.7.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.7.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">21</TD>
<TD id=TBL8343.finRow.7.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.7.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(7</TD>
<TD id=TBL8343.finRow.7.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8343.finRow.7.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.7.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(21</TD>
<TD id=TBL8343.finRow.7.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD></TR>
<TR id=TBL8343.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #ffffff">
<P id=PARA8161 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Washington</FONT></P></TD>
<TD id=TBL8343.finRow.8.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">325 </TD>
<TD id=TBL8343.finRow.8.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.8.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">156,962 </TD>
<TD id=TBL8343.finRow.8.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.8.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">483.0 </TD>
<TD id=TBL8343.finRow.8.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.8.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.82 </TD>
<TD id=TBL8343.finRow.8.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.8.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">314 </TD>
<TD id=TBL8343.finRow.8.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.8.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">133,197 </TD>
<TD id=TBL8343.finRow.8.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.8.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">424.2 </TD>
<TD id=TBL8343.finRow.8.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.8.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.66 </TD>
<TD id=TBL8343.finRow.8.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.8.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">4</TD>
<TD id=TBL8343.finRow.8.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.8.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">18</TD>
<TD id=TBL8343.finRow.8.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.8.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">14</TD>
<TD id=TBL8343.finRow.8.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.8.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.8.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">6</TD>
<TD id=TBL8343.finRow.8.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8343.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: middle; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA8182 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West </FONT></P></TD>
<TD id=TBL8343.finRow.9.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2,440 </TD>
<TD id=TBL8343.finRow.9.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.9.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,069,173 </TD>
<TD id=TBL8343.finRow.9.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.9.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">438.2 </TD>
<TD id=TBL8343.finRow.9.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.9.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">3.20 </TD>
<TD id=TBL8343.finRow.9.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.9.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2,186 </TD>
<TD id=TBL8343.finRow.9.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.9.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">916,757 </TD>
<TD id=TBL8343.finRow.9.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.9.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">419.4 </TD>
<TD id=TBL8343.finRow.9.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.9.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.99 </TD>
<TD id=TBL8343.finRow.9.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.9.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">12</TD>
<TD id=TBL8343.finRow.9.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.9.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">17</TD>
<TD id=TBL8343.finRow.9.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.9.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4</TD>
<TD id=TBL8343.finRow.9.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.9.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.9.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">7</TD>
<TD id=TBL8343.finRow.9.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD></TR>
<TR id=TBL8343.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA8203 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Colorado </FONT></P></TD>
<TD id=TBL8343.finRow.10.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,227 </TD>
<TD id=TBL8343.finRow.10.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.10.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">585,152 </TD>
<TD id=TBL8343.finRow.10.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.10.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">476.9 </TD>
<TD id=TBL8343.finRow.10.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.10.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">4.00 </TD>
<TD id=TBL8343.finRow.10.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.10.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,173 </TD>
<TD id=TBL8343.finRow.10.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.10.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">557,372 </TD>
<TD id=TBL8343.finRow.10.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.10.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">475.2 </TD>
<TD id=TBL8343.finRow.10.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.10.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">3.19 </TD>
<TD id=TBL8343.finRow.10.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.10.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">5</TD>
<TD id=TBL8343.finRow.10.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.10.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">5</TD>
<TD id=TBL8343.finRow.10.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.10.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0</TD>
<TD id=TBL8343.finRow.10.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.10.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.10.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">25</TD>
<TD id=TBL8343.finRow.10.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8343.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: #cceeff">
<P id=PARA8216 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Utah </FONT></P></TD>
<TD id=TBL8343.finRow.11.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">178 </TD>
<TD id=TBL8343.finRow.11.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.11.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">68,199 </TD>
<TD id=TBL8343.finRow.11.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.11.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">383.1 </TD>
<TD id=TBL8343.finRow.11.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.11.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.47 </TD>
<TD id=TBL8343.finRow.11.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.11.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">177 </TD>
<TD id=TBL8343.finRow.11.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.11.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">64,426 </TD>
<TD id=TBL8343.finRow.11.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.11.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">364.0 </TD>
<TD id=TBL8343.finRow.11.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.11.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.89 </TD>
<TD id=TBL8343.finRow.11.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.11.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1</TD>
<TD id=TBL8343.finRow.11.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.11.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">6</TD>
<TD id=TBL8343.finRow.11.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.11.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">5</TD>
<TD id=TBL8343.finRow.11.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.11.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.11.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(15</TD>
<TD id=TBL8343.finRow.11.trail.13 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD></TR>
<TR id=TBL8343.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: middle; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA8237 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain </FONT></P></TD>
<TD id=TBL8343.finRow.12.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,405 </TD>
<TD id=TBL8343.finRow.12.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.12.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">653,351 </TD>
<TD id=TBL8343.finRow.12.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.12.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">465.0 </TD>
<TD id=TBL8343.finRow.12.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.12.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">3.71 </TD>
<TD id=TBL8343.finRow.12.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.12.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,350 </TD>
<TD id=TBL8343.finRow.12.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.12.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">621,798 </TD>
<TD id=TBL8343.finRow.12.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.12.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">460.6 </TD>
<TD id=TBL8343.finRow.12.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.12.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">3.15 </TD>
<TD id=TBL8343.finRow.12.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.12.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">4</TD>
<TD id=TBL8343.finRow.12.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.12.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">5</TD>
<TD id=TBL8343.finRow.12.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.12.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1</TD>
<TD id=TBL8343.finRow.12.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.12.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.12.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">18</TD>
<TD id=TBL8343.finRow.12.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8343.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA8258 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Maryland </FONT></P></TD>
<TD id=TBL8343.finRow.13.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">208 </TD>
<TD id=TBL8343.finRow.13.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.13.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">98,703 </TD>
<TD id=TBL8343.finRow.13.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.13.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">474.5 </TD>
<TD id=TBL8343.finRow.13.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.13.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1.89 </TD>
<TD id=TBL8343.finRow.13.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.13.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">181 </TD>
<TD id=TBL8343.finRow.13.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.13.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">89,213 </TD>
<TD id=TBL8343.finRow.13.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.13.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">492.9 </TD>
<TD id=TBL8343.finRow.13.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.13.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.14 </TD>
<TD id=TBL8343.finRow.13.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.13.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15</TD>
<TD id=TBL8343.finRow.13.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.13.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">11</TD>
<TD id=TBL8343.finRow.13.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.13.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(4</TD>
<TD id=TBL8343.finRow.13.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8343.finRow.13.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.13.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(12</TD>
<TD id=TBL8343.finRow.13.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD></TR>
<TR id=TBL8343.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA8271 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Virginia </FONT></P></TD>
<TD id=TBL8343.finRow.14.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">210 </TD>
<TD id=TBL8343.finRow.14.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.14.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">110,047 </TD>
<TD id=TBL8343.finRow.14.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.14.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">524.0 </TD>
<TD id=TBL8343.finRow.14.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.14.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.75 </TD>
<TD id=TBL8343.finRow.14.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.14.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">163 </TD>
<TD id=TBL8343.finRow.14.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.14.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">80,588 </TD>
<TD id=TBL8343.finRow.14.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.14.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">494.4 </TD>
<TD id=TBL8343.finRow.14.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.14.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.11 </TD>
<TD id=TBL8343.finRow.14.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.14.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">29</TD>
<TD id=TBL8343.finRow.14.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.14.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">37</TD>
<TD id=TBL8343.finRow.14.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.14.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">6</TD>
<TD id=TBL8343.finRow.14.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.14.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.14.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">30</TD>
<TD id=TBL8343.finRow.14.trail.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8343.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA8284 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Florida </FONT></P></TD>
<TD id=TBL8343.finRow.15.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">325 </TD>
<TD id=TBL8343.finRow.15.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.15.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">136,220 </TD>
<TD id=TBL8343.finRow.15.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.15.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">419.1 </TD>
<TD id=TBL8343.finRow.15.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.15.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.19 </TD>
<TD id=TBL8343.finRow.15.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.15.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">303 </TD>
<TD id=TBL8343.finRow.15.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.15.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">112,895 </TD>
<TD id=TBL8343.finRow.15.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.15.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">372.6 </TD>
<TD id=TBL8343.finRow.15.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.15.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.34 </TD>
<TD id=TBL8343.finRow.15.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.15.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">7</TD>
<TD id=TBL8343.finRow.15.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.15.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">21</TD>
<TD id=TBL8343.finRow.15.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.15.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">12</TD>
<TD id=TBL8343.finRow.15.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.15.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.15.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(6</TD>
<TD id=TBL8343.finRow.15.trail.13 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD></TR>
<TR id=TBL8343.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: middle; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA8301 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East </FONT></P></TD>
<TD id=TBL8343.finRow.16.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">743 </TD>
<TD id=TBL8343.finRow.16.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.16.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">344,970 </TD>
<TD id=TBL8343.finRow.16.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.16.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">464.3 </TD>
<TD id=TBL8343.finRow.16.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.16.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.22 </TD>
<TD id=TBL8343.finRow.16.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.16.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">647 </TD>
<TD id=TBL8343.finRow.16.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.16.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">282,696 </TD>
<TD id=TBL8343.finRow.16.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.16.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">436.9 </TD>
<TD id=TBL8343.finRow.16.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.16.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.22 </TD>
<TD id=TBL8343.finRow.16.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.16.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">15</TD>
<TD id=TBL8343.finRow.16.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.16.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">22</TD>
<TD id=TBL8343.finRow.16.trail.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.16.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">6</TD>
<TD id=TBL8343.finRow.16.trail.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8343.finRow.16.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8343.finRow.16.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0</TD>
<TD id=TBL8343.finRow.16.trail.13 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8343.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 4%; VERTICAL-ALIGN: top; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA8322 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total </FONT></P></TD>
<TD id=TBL8343.finRow.17.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4,588 </TD>
<TD id=TBL8343.finRow.17.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.17.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8343.finRow.17.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2,067,494 </TD>
<TD id=TBL8343.finRow.17.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.17.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8343.finRow.17.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">450.6 </TD>
<TD id=TBL8343.finRow.17.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.17.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">3.11 </TD>
<TD id=TBL8343.finRow.17.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.17.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4,183 </TD>
<TD id=TBL8343.finRow.17.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.17.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8343.finRow.17.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,821,251 </TD>
<TD id=TBL8343.finRow.17.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.17.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL8343.finRow.17.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">435.4 </TD>
<TD id=TBL8343.finRow.17.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.17.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2.88 </TD>
<TD id=TBL8343.finRow.17.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8343.finRow.17.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">10</TD>
<TD id=TBL8343.finRow.17.trail.10 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.17.lead.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.symb.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.amt.11 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">14</TD>
<TD id=TBL8343.finRow.17.trail.11 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.17.lead.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.symb.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.amt.12 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">3</TD>
<TD id=TBL8343.finRow.17.trail.12 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8343.finRow.17.lead.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.symb.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8343.finRow.17.amt.13 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 5%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">8</TD>
<TD id=TBL8343.finRow.17.trail.13 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD></TR></TABLE>
<P id=PARA5409 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I></I></FONT>&nbsp;</P>
<P style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt">&nbsp;</P>
<P id=PARA5410 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 54pt"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">* Calculated as total net new orders in period &#247; average active communities during period &#247; number of months in period </FONT></P>
<P id=PARA5411 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA5412 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">For the three and nine months ended September 30, 2016, the dollar value of net new orders increased 17% and 14%, respectively, compared to the same periods in the prior year, primarily due to increases in net new orders in each period. Our net new orders in both periods were up primarily due to improved monthly sales absorption rates. </FONT></P>
<P id=PARA5413 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA5414 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">For the three months ended September 30, 2016, the $81.2 million increase in the dollar value of net new orders was primarily driven by significant year-over-year improvements in our California, Nevada, and Colorado markets. The increases in California and Colorado were primarily due to increases of 33% and 60%, respectively, in the monthly sales absorption rate, which drove a much higher net new order count. In our Nevada market, a year-over-year increase in average active communities of 75% primarily drove the higher dollar value of net new orders. The slight decreases in average selling prices in most of our markets were primarily due to a shift in mix to lower priced communities. As discussed in prior quarters, we are continuing to roll out our more affordable product. Though we are still in the early phases of this process, we have seen continued increases in the sales of this product as a percentage of our total net new orders. </FONT></P>
<P id=PARA5415 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA7001.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK7001  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR7001  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM7001  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-33-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK7001  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR7001  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA7001.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA9807 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Through the first nine months of 2016, all of the markets in which we operate have realized year-over-year improvements in the dollar value of net new orders, driving a $246.2 million increase in the dollar value of net new orders. On the back of solid macro-economic factors, most of our markets have benefited from an improved monthly sales absorption pace in 2016.</FONT></P>
<P id=PARA5417 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA5418 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Active Subdivisions:</I></FONT></P>
<P style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">&nbsp;</P>
<TABLE id=TBL8494  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL8494.finRow.1>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL8494.finRow.1.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.lead.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.symb.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.amt.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL8494.finRow.1.trail.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.lead.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.symb.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.amt.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL8494.finRow.1.trail.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.lead.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.amt.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA8344 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average Active Subdivisions</FONT></P></TD>
<TD id=TBL8494.finRow.1.trail.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.lead.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.1.amt.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA8345 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average Active Subdivisions</FONT></P></TD>
<TD id=TBL8494.finRow.1.trail.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL8494.finRow.2>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.2.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.2.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA8346 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Active Subdivisions</FONT></P></TD>
<TD id=TBL8494.finRow.2.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8494.finRow.2.lead.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.2.amt.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA8347 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL8494.finRow.2.trail.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8494.finRow.2.lead.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.2.amt.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA8348 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL8494.finRow.2.trail.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL8494.finRow.3>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.3.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.3.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA8349 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL8494.finRow.3.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px">&nbsp;</TD>
<TD id=TBL8494.finRow.3.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.3.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8350 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></P></TD>
<TD id=TBL8494.finRow.3.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px">&nbsp;</TD>
<TD id=TBL8494.finRow.3.lead.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.3.amt.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA8351 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL8494.finRow.3.trail.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px">&nbsp;</TD>
<TD id=TBL8494.finRow.3.lead.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.3.amt.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8352 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></P></TD>
<TD id=TBL8494.finRow.3.trail.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px">&nbsp;</TD>
<TD id=TBL8494.finRow.3.lead.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.3.amt.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA8353 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL8494.finRow.3.trail.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px">&nbsp;</TD>
<TD id=TBL8494.finRow.3.lead.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.3.amt.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8354 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></P></TD>
<TD id=TBL8494.finRow.3.trail.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px">&nbsp;</TD></TR>
<TR id=TBL8494.finRow.4>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.4.lead.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.4.amt.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8355 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL8494.finRow.4.trail.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8494.finRow.4.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL8494.finRow.4.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8356 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL8494.finRow.4.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8494.finRow.4.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.4.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8357 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL8494.finRow.4.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8494.finRow.4.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.4.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8358 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL8494.finRow.4.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8494.finRow.4.lead.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.4.amt.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8359 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL8494.finRow.4.trail.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8494.finRow.4.lead.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.4.amt.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8360 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL8494.finRow.4.trail.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8494.finRow.4.lead.D8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.4.amt.D8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8361 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL8494.finRow.4.trail.D8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8494.finRow.4.lead.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.4.amt.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8362 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL8494.finRow.4.trail.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL8494.finRow.4.lead.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL8494.finRow.4.amt.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA8363 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL8494.finRow.4.trail.D10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL8494.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA8364 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Arizona </FONT></P></TD>
<TD id=TBL8494.finRow.5.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">30 </TD>
<TD id=TBL8494.finRow.5.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.5.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">31 </TD>
<TD id=TBL8494.finRow.5.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.5.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(3</TD>
<TD id=TBL8494.finRow.5.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8494.finRow.5.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">29 </TD>
<TD id=TBL8494.finRow.5.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.5.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">33 </TD>
<TD id=TBL8494.finRow.5.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.5.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(12</TD>
<TD id=TBL8494.finRow.5.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD>
<TD id=TBL8494.finRow.5.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">30 </TD>
<TD id=TBL8494.finRow.5.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.5.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">35 </TD>
<TD id=TBL8494.finRow.5.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.5.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.5.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(14</TD>
<TD id=TBL8494.finRow.5.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)%</TD></TR>
<TR id=TBL8494.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA8374 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">California </FONT></P></TD>
<TD id=TBL8494.finRow.6.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">21 </TD>
<TD id=TBL8494.finRow.6.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.6.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">19 </TD>
<TD id=TBL8494.finRow.6.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.6.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">11</TD>
<TD id=TBL8494.finRow.6.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8494.finRow.6.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">21 </TD>
<TD id=TBL8494.finRow.6.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.6.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">20 </TD>
<TD id=TBL8494.finRow.6.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.6.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">5</TD>
<TD id=TBL8494.finRow.6.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8494.finRow.6.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">20 </TD>
<TD id=TBL8494.finRow.6.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.6.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">20 </TD>
<TD id=TBL8494.finRow.6.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.6.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.6.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0</TD>
<TD id=TBL8494.finRow.6.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8494.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA8384 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nevada </FONT></P></TD>
<TD id=TBL8494.finRow.7.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">20 </TD>
<TD id=TBL8494.finRow.7.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.7.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15 </TD>
<TD id=TBL8494.finRow.7.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.7.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">33</TD>
<TD id=TBL8494.finRow.7.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8494.finRow.7.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">21 </TD>
<TD id=TBL8494.finRow.7.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.7.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">12 </TD>
<TD id=TBL8494.finRow.7.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.7.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">75</TD>
<TD id=TBL8494.finRow.7.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8494.finRow.7.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">21 </TD>
<TD id=TBL8494.finRow.7.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.7.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">13 </TD>
<TD id=TBL8494.finRow.7.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.7.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.7.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">62</TD>
<TD id=TBL8494.finRow.7.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD></TR>
<TR id=TBL8494.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA8394 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Washington</FONT></P></TD>
<TD id=TBL8494.finRow.8.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">14 </TD>
<TD id=TBL8494.finRow.8.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.8.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">14 </TD>
<TD id=TBL8494.finRow.8.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.8.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0</TD>
<TD id=TBL8494.finRow.8.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8494.finRow.8.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">12 </TD>
<TD id=TBL8494.finRow.8.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.8.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">14 </TD>
<TD id=TBL8494.finRow.8.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.8.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(14</TD>
<TD id=TBL8494.finRow.8.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD>
<TD id=TBL8494.finRow.8.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">13 </TD>
<TD id=TBL8494.finRow.8.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.8.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">13 </TD>
<TD id=TBL8494.finRow.8.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.8.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.8.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0</TD>
<TD id=TBL8494.finRow.8.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8494.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA8404 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West </FONT></P></TD>
<TD id=TBL8494.finRow.9.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">85 </TD>
<TD id=TBL8494.finRow.9.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.9.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">79 </TD>
<TD id=TBL8494.finRow.9.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.9.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">8</TD>
<TD id=TBL8494.finRow.9.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8494.finRow.9.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">83 </TD>
<TD id=TBL8494.finRow.9.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.9.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">79 </TD>
<TD id=TBL8494.finRow.9.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.9.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">5</TD>
<TD id=TBL8494.finRow.9.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8494.finRow.9.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">84 </TD>
<TD id=TBL8494.finRow.9.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.9.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">81 </TD>
<TD id=TBL8494.finRow.9.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.9.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.9.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4</TD>
<TD id=TBL8494.finRow.9.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD></TR>
<TR id=TBL8494.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA8414 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Colorado </FONT></P></TD>
<TD id=TBL8494.finRow.10.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">28 </TD>
<TD id=TBL8494.finRow.10.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.10.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">37 </TD>
<TD id=TBL8494.finRow.10.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.10.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(24</TD>
<TD id=TBL8494.finRow.10.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD>
<TD id=TBL8494.finRow.10.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">28 </TD>
<TD id=TBL8494.finRow.10.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.10.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">38 </TD>
<TD id=TBL8494.finRow.10.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.10.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(26</TD>
<TD id=TBL8494.finRow.10.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD>
<TD id=TBL8494.finRow.10.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">34 </TD>
<TD id=TBL8494.finRow.10.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.10.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">41 </TD>
<TD id=TBL8494.finRow.10.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.10.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.10.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(17</TD>
<TD id=TBL8494.finRow.10.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD></TR>
<TR id=TBL8494.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA8424 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Utah </FONT></P></TD>
<TD id=TBL8494.finRow.11.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">9 </TD>
<TD id=TBL8494.finRow.11.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.11.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">8 </TD>
<TD id=TBL8494.finRow.11.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.11.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">13</TD>
<TD id=TBL8494.finRow.11.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8494.finRow.11.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">8 </TD>
<TD id=TBL8494.finRow.11.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.11.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">7 </TD>
<TD id=TBL8494.finRow.11.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.11.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">14</TD>
<TD id=TBL8494.finRow.11.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8494.finRow.11.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">8 </TD>
<TD id=TBL8494.finRow.11.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.11.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">7 </TD>
<TD id=TBL8494.finRow.11.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.11.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.11.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">14</TD>
<TD id=TBL8494.finRow.11.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD></TR>
<TR id=TBL8494.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA8434 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain </FONT></P></TD>
<TD id=TBL8494.finRow.12.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">37 </TD>
<TD id=TBL8494.finRow.12.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.12.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">45 </TD>
<TD id=TBL8494.finRow.12.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.12.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(18</TD>
<TD id=TBL8494.finRow.12.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD>
<TD id=TBL8494.finRow.12.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">36 </TD>
<TD id=TBL8494.finRow.12.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.12.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">45 </TD>
<TD id=TBL8494.finRow.12.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.12.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(20</TD>
<TD id=TBL8494.finRow.12.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD>
<TD id=TBL8494.finRow.12.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">42 </TD>
<TD id=TBL8494.finRow.12.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.12.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">48 </TD>
<TD id=TBL8494.finRow.12.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.12.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.12.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(13</TD>
<TD id=TBL8494.finRow.12.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)%</TD></TR>
<TR id=TBL8494.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA8444 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Maryland </FONT></P></TD>
<TD id=TBL8494.finRow.13.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">11 </TD>
<TD id=TBL8494.finRow.13.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.13.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">10 </TD>
<TD id=TBL8494.finRow.13.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.13.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">10</TD>
<TD id=TBL8494.finRow.13.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8494.finRow.13.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">12 </TD>
<TD id=TBL8494.finRow.13.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.13.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">10 </TD>
<TD id=TBL8494.finRow.13.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.13.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">20</TD>
<TD id=TBL8494.finRow.13.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8494.finRow.13.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">12 </TD>
<TD id=TBL8494.finRow.13.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.13.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">9 </TD>
<TD id=TBL8494.finRow.13.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.13.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.13.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">33</TD>
<TD id=TBL8494.finRow.13.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD></TR>
<TR id=TBL8494.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA8454 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Virginia </FONT></P></TD>
<TD id=TBL8494.finRow.14.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">8 </TD>
<TD id=TBL8494.finRow.14.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.14.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">8 </TD>
<TD id=TBL8494.finRow.14.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.14.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0</TD>
<TD id=TBL8494.finRow.14.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8494.finRow.14.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">9 </TD>
<TD id=TBL8494.finRow.14.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.14.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">7 </TD>
<TD id=TBL8494.finRow.14.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.14.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">29</TD>
<TD id=TBL8494.finRow.14.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8494.finRow.14.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">9 </TD>
<TD id=TBL8494.finRow.14.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.14.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">9 </TD>
<TD id=TBL8494.finRow.14.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.14.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.14.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0</TD>
<TD id=TBL8494.finRow.14.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8494.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA8464 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Florida </FONT></P></TD>
<TD id=TBL8494.finRow.15.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">18 </TD>
<TD id=TBL8494.finRow.15.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.15.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15 </TD>
<TD id=TBL8494.finRow.15.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.15.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">20</TD>
<TD id=TBL8494.finRow.15.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8494.finRow.15.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">18 </TD>
<TD id=TBL8494.finRow.15.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.15.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15 </TD>
<TD id=TBL8494.finRow.15.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.15.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">20</TD>
<TD id=TBL8494.finRow.15.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8494.finRow.15.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">17 </TD>
<TD id=TBL8494.finRow.15.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.15.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">14 </TD>
<TD id=TBL8494.finRow.15.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.15.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.15.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">21</TD>
<TD id=TBL8494.finRow.15.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD></TR>
<TR id=TBL8494.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA8474 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL8494.finRow.16.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">37 </TD>
<TD id=TBL8494.finRow.16.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.16.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">33 </TD>
<TD id=TBL8494.finRow.16.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.16.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">12</TD>
<TD id=TBL8494.finRow.16.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8494.finRow.16.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">39 </TD>
<TD id=TBL8494.finRow.16.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.16.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">32 </TD>
<TD id=TBL8494.finRow.16.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.16.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">22</TD>
<TD id=TBL8494.finRow.16.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD>
<TD id=TBL8494.finRow.16.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">38 </TD>
<TD id=TBL8494.finRow.16.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.16.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">32 </TD>
<TD id=TBL8494.finRow.16.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.16.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL8494.finRow.16.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">19</TD>
<TD id=TBL8494.finRow.16.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>%</TD></TR>
<TR id=TBL8494.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA8484 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total </FONT></P></TD>
<TD id=TBL8494.finRow.17.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">159 </TD>
<TD id=TBL8494.finRow.17.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.17.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">157 </TD>
<TD id=TBL8494.finRow.17.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.17.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1</TD>
<TD id=TBL8494.finRow.17.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8494.finRow.17.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">158 </TD>
<TD id=TBL8494.finRow.17.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.17.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">156 </TD>
<TD id=TBL8494.finRow.17.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.17.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1</TD>
<TD id=TBL8494.finRow.17.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD>
<TD id=TBL8494.finRow.17.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">164 </TD>
<TD id=TBL8494.finRow.17.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.17.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">161 </TD>
<TD id=TBL8494.finRow.17.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL8494.finRow.17.lead.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.symb.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL8494.finRow.17.amt.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2</TD>
<TD id=TBL8494.finRow.17.trail.10 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>%</TD></TR></TABLE>
<P id=PARA5419 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt"></FONT></P>
<P id=PARA9808 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt">At September 30, 2016, we had 159 active subdivisions, a 1% increase from September 30, 2015. The year-over-year changes for nearly all our markets were primarily driven by the timing of opening new communities versus closing out older communities. </FONT></P>
<P id=PARA9809.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
<P id=PARA5574.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK5574  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR5574  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM5574  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-34-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK5574  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR5574  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA5574.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA5575 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Cancellation Rate:</I></FONT></P>
<P id=PARA5576 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=TBL5725  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL5725.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.1.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.1.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.1.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center">&nbsp;</TD>
<TD id=TBL5725.finRow.1.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.1.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.1.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.1.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.lead.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.symb.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.amt.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.trail.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.1.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.1.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA5577 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cancellations As a Percentage </FONT></P></TD>
<TD id=TBL5725.finRow.1.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL5725.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.2.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.2.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=22>
<P id=PARA5578 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Cancellations As a Percentage of Gross Sales</FONT></P></TD>
<TD id=TBL5725.finRow.2.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.2.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.2.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA5579 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">of Homes in Beginning Backlog</FONT></P></TD>
<TD id=TBL5725.finRow.2.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL5725.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA5580 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ende</FONT><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">d</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL5725.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5581 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change in</FONT></P></TD>
<TD id=TBL5725.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA5582 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL5725.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.3.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.3.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5583 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change in</FONT></P></TD>
<TD id=TBL5725.finRow.3.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.3.lead.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.3.amt.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA5584 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL5725.finRow.3.trail.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.3.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.3.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5585 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change in</FONT></P></TD>
<TD id=TBL5725.finRow.3.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL5725.finRow.4>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.4.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.4.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5586 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL5725.finRow.4.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.4.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.4.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5587 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL5725.finRow.4.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.4.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.4.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5588 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Percentage</FONT></P></TD>
<TD id=TBL5725.finRow.4.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.4.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.4.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5589 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL5725.finRow.4.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.4.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.4.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5590 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL5725.finRow.4.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.4.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.4.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5591 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Percentage</FONT></P></TD>
<TD id=TBL5725.finRow.4.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.4.lead.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.4.amt.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5592 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL5725.finRow.4.trail.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.4.lead.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.4.amt.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5593 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL5725.finRow.4.trail.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5725.finRow.4.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5725.finRow.4.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5594 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Percentage</FONT></P></TD>
<TD id=TBL5725.finRow.4.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL5725.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5595 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Arizona </FONT></P></TD>
<TD id=TBL5725.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26</FONT></TD>
<TD id=TBL5725.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26</FONT></TD>
<TD id=TBL5725.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0</FONT></TD>
<TD id=TBL5725.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24</FONT></TD>
<TD id=TBL5725.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.5.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL5725.finRow.5.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.5.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2</FONT></TD>
<TD id=TBL5725.finRow.5.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.5.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL5725.finRow.5.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.5.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL5725.finRow.5.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.5.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.5.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(3</FONT></TD>
<TD id=TBL5725.finRow.5.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5725.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5605 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">California </FONT></P></TD>
<TD id=TBL5725.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">23</FONT></TD>
<TD id=TBL5725.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20</FONT></TD>
<TD id=TBL5725.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3</FONT></TD>
<TD id=TBL5725.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21</FONT></TD>
<TD id=TBL5725.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL5725.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.6.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2</FONT></TD>
<TD id=TBL5725.finRow.6.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.6.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14</FONT></TD>
<TD id=TBL5725.finRow.6.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.6.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12</FONT></TD>
<TD id=TBL5725.finRow.6.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.6.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.6.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2</FONT></TD>
<TD id=TBL5725.finRow.6.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5725.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5615 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nevada </FONT></P></TD>
<TD id=TBL5725.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26</FONT></TD>
<TD id=TBL5725.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28</FONT></TD>
<TD id=TBL5725.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2</FONT></TD>
<TD id=TBL5725.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD>
<TD id=TBL5725.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18</FONT></TD>
<TD id=TBL5725.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17</FONT></TD>
<TD id=TBL5725.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.7.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL5725.finRow.7.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.7.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15</FONT></TD>
<TD id=TBL5725.finRow.7.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.7.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15</FONT></TD>
<TD id=TBL5725.finRow.7.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.7.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.7.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0</FONT></TD>
<TD id=TBL5725.finRow.7.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5725.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5625 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Washington</FONT></P></TD>
<TD id=TBL5725.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17</FONT></TD>
<TD id=TBL5725.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">23</FONT></TD>
<TD id=TBL5725.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(6</FONT></TD>
<TD id=TBL5725.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD>
<TD id=TBL5725.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17</FONT></TD>
<TD id=TBL5725.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17</FONT></TD>
<TD id=TBL5725.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.8.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0</FONT></TD>
<TD id=TBL5725.finRow.8.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.8.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6</FONT></TD>
<TD id=TBL5725.finRow.8.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.8.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17</FONT></TD>
<TD id=TBL5725.finRow.8.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.8.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.8.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(11</FONT></TD>
<TD id=TBL5725.finRow.8.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5725.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5635 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West </FONT></P></TD>
<TD id=TBL5725.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24</FONT></TD>
<TD id=TBL5725.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24</FONT></TD>
<TD id=TBL5725.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0</FONT></TD>
<TD id=TBL5725.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20</FONT></TD>
<TD id=TBL5725.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL5725.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.9.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL5725.finRow.9.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.9.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14</FONT></TD>
<TD id=TBL5725.finRow.9.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.9.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16</FONT></TD>
<TD id=TBL5725.finRow.9.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.9.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.9.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2</FONT></TD>
<TD id=TBL5725.finRow.9.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5725.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5645 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Colorado </FONT></P></TD>
<TD id=TBL5725.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24</FONT></TD>
<TD id=TBL5725.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26</FONT></TD>
<TD id=TBL5725.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2</FONT></TD>
<TD id=TBL5725.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD>
<TD id=TBL5725.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL5725.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20</FONT></TD>
<TD id=TBL5725.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.10.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1</FONT></TD>
<TD id=TBL5725.finRow.10.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD>
<TD id=TBL5725.finRow.10.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">9</FONT></TD>
<TD id=TBL5725.finRow.10.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.10.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11</FONT></TD>
<TD id=TBL5725.finRow.10.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.10.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.10.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2</FONT></TD>
<TD id=TBL5725.finRow.10.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5725.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5655 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Utah </FONT></P></TD>
<TD id=TBL5725.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">31</FONT></TD>
<TD id=TBL5725.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL5725.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12</FONT></TD>
<TD id=TBL5725.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL5725.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.11.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16</FONT></TD>
<TD id=TBL5725.finRow.11.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.11.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6</FONT></TD>
<TD id=TBL5725.finRow.11.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.11.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10</FONT></TD>
<TD id=TBL5725.finRow.11.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.11.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10</FONT></TD>
<TD id=TBL5725.finRow.11.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.11.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.11.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0</FONT></TD>
<TD id=TBL5725.finRow.11.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5725.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5665 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain </FONT></P></TD>
<TD id=TBL5725.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24</FONT></TD>
<TD id=TBL5725.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25</FONT></TD>
<TD id=TBL5725.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1</FONT></TD>
<TD id=TBL5725.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD>
<TD id=TBL5725.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20</FONT></TD>
<TD id=TBL5725.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL5725.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.12.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL5725.finRow.12.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.12.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">9</FONT></TD>
<TD id=TBL5725.finRow.12.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.12.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10</FONT></TD>
<TD id=TBL5725.finRow.12.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.12.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.12.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1</FONT></TD>
<TD id=TBL5725.finRow.12.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5725.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5675 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Maryland </FONT></P></TD>
<TD id=TBL5725.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">32</FONT></TD>
<TD id=TBL5725.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17</FONT></TD>
<TD id=TBL5725.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15</FONT></TD>
<TD id=TBL5725.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25</FONT></TD>
<TD id=TBL5725.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.13.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17</FONT></TD>
<TD id=TBL5725.finRow.13.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.13.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">8</FONT></TD>
<TD id=TBL5725.finRow.13.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.13.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18</FONT></TD>
<TD id=TBL5725.finRow.13.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.13.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13</FONT></TD>
<TD id=TBL5725.finRow.13.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.13.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.13.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5</FONT></TD>
<TD id=TBL5725.finRow.13.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5725.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5685 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Virginia </FONT></P></TD>
<TD id=TBL5725.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">30</FONT></TD>
<TD id=TBL5725.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28</FONT></TD>
<TD id=TBL5725.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2</FONT></TD>
<TD id=TBL5725.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20</FONT></TD>
<TD id=TBL5725.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.14.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28</FONT></TD>
<TD id=TBL5725.finRow.14.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.14.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(8</FONT></TD>
<TD id=TBL5725.finRow.14.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD>
<TD id=TBL5725.finRow.14.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15</FONT></TD>
<TD id=TBL5725.finRow.14.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.14.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL5725.finRow.14.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.14.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.14.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(7</FONT></TD>
<TD id=TBL5725.finRow.14.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5725.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5695 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Florida </FONT></P></TD>
<TD id=TBL5725.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">32</FONT></TD>
<TD id=TBL5725.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">30</FONT></TD>
<TD id=TBL5725.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.15.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2</FONT></TD>
<TD id=TBL5725.finRow.15.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.15.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28</FONT></TD>
<TD id=TBL5725.finRow.15.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.15.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25</FONT></TD>
<TD id=TBL5725.finRow.15.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.15.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3</FONT></TD>
<TD id=TBL5725.finRow.15.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.15.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL5725.finRow.15.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.15.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21</FONT></TD>
<TD id=TBL5725.finRow.15.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.15.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.15.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2</FONT></TD>
<TD id=TBL5725.finRow.15.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5725.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5705 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East </FONT></P></TD>
<TD id=TBL5725.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">31</FONT></TD>
<TD id=TBL5725.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26</FONT></TD>
<TD id=TBL5725.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5</FONT></TD>
<TD id=TBL5725.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25</FONT></TD>
<TD id=TBL5725.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.16.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24</FONT></TD>
<TD id=TBL5725.finRow.16.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.16.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL5725.finRow.16.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.16.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17</FONT></TD>
<TD id=TBL5725.finRow.16.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.16.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL5725.finRow.16.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.16.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.16.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2</FONT></TD>
<TD id=TBL5725.finRow.16.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5725.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5715 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total </FONT></P></TD>
<TD id=TBL5725.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25</FONT></TD>
<TD id=TBL5725.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25</FONT></TD>
<TD id=TBL5725.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.17.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0</FONT></TD>
<TD id=TBL5725.finRow.17.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.17.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21</FONT></TD>
<TD id=TBL5725.finRow.17.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.17.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20</FONT></TD>
<TD id=TBL5725.finRow.17.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.17.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL5725.finRow.17.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.17.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13</FONT></TD>
<TD id=TBL5725.finRow.17.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.17.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14</FONT></TD>
<TD id=TBL5725.finRow.17.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5725.finRow.17.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5725.finRow.17.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1</FONT></TD>
<TD id=TBL5725.finRow.17.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR></TABLE>
<P id=PARA5726 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA5727 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our cancellations as a percentage of gross sales for each of the three and nine months ended September 30, 2016 were nearly unchanged from the same periods in 2015. While this metric can be useful, we have seen that it can be volatile based on fluctuations in sales and timing of cancellations. When analyzing cancellations over a period of three months, we have found that cancellations as a percentage of homes in beginning backlog to start the quarter provides more predictable results. In regard to this metric, our cancellations as a percent of beginning backlog for the 2016 third quarter were consistent with the same period in the prior year in all markets with the exception of Washington, which decreased significantly as a result of limited inventory and rising prices in that market. </FONT></P>
<P id=PARA5728 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA5729 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Backlog:</I></FONT></P>
<P id=PARA5730 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE id=TBL5907  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL5907.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL5907.finRow.1.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL5907.finRow.1.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=34>
<P id=PARA5731 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL5907.finRow.1.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL5907.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA5732 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL5907.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5907.finRow.2.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.2.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA5733 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL5907.finRow.2.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5907.finRow.2.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.2.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA5734 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">% Change</FONT></P></TD>
<TD id=TBL5907.finRow.2.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL5907.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5735 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes</FONT></P></TD>
<TD id=TBL5907.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5907.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5736 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar<BR>Value</FONT></P></TD>
<TD id=TBL5907.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5907.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5737 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average Price</FONT></P></TD>
<TD id=TBL5907.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5907.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5738 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes</FONT></P></TD>
<TD id=TBL5907.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5907.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5739 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar<BR>Value</FONT></P></TD>
<TD id=TBL5907.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5907.finRow.3.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.3.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5740 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average Price</FONT></P></TD>
<TD id=TBL5907.finRow.3.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5907.finRow.3.lead.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.3.amt.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5741 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Homes</FONT></P></TD>
<TD id=TBL5907.finRow.3.trail.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5907.finRow.3.lead.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.3.amt.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5742 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Dollar<BR>Value</FONT></P></TD>
<TD id=TBL5907.finRow.3.trail.D9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5907.finRow.3.lead.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.3.amt.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5743 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average Price</FONT></P></TD>
<TD id=TBL5907.finRow.3.trail.D10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL5907.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.4.lead.D10 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5907.finRow.4.amt.D10 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=34>
<P id=PARA5744 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL5907.finRow.4.trail.D10 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL5907.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5745 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Arizona </FONT></P></TD>
<TD id=TBL5907.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">423 </FONT></TD>
<TD id=TBL5907.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL5907.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">132,929 </FONT></TD>
<TD id=TBL5907.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL5907.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">314.3 </FONT></TD>
<TD id=TBL5907.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">377 </FONT></TD>
<TD id=TBL5907.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL5907.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">109,735 </FONT></TD>
<TD id=TBL5907.finRow.5.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL5907.finRow.5.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">291.1 </FONT></TD>
<TD id=TBL5907.finRow.5.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12</FONT></TD>
<TD id=TBL5907.finRow.5.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.5.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21</FONT></TD>
<TD id=TBL5907.finRow.5.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.5.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.5.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">8</FONT></TD>
<TD id=TBL5907.finRow.5.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5907.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5759 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">California </FONT></P></TD>
<TD id=TBL5907.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">627 </FONT></TD>
<TD id=TBL5907.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">389,622 </FONT></TD>
<TD id=TBL5907.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">621.4 </FONT></TD>
<TD id=TBL5907.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">402 </FONT></TD>
<TD id=TBL5907.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">253,814 </FONT></TD>
<TD id=TBL5907.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">631.4 </FONT></TD>
<TD id=TBL5907.finRow.6.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">56</FONT></TD>
<TD id=TBL5907.finRow.6.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.6.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">54</FONT></TD>
<TD id=TBL5907.finRow.6.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.6.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.6.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2</FONT></TD>
<TD id=TBL5907.finRow.6.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5907.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5769 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nevada </FONT></P></TD>
<TD id=TBL5907.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">397 </FONT></TD>
<TD id=TBL5907.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">139,731 </FONT></TD>
<TD id=TBL5907.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">352.0 </FONT></TD>
<TD id=TBL5907.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">238 </FONT></TD>
<TD id=TBL5907.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">94,815 </FONT></TD>
<TD id=TBL5907.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">398.4 </FONT></TD>
<TD id=TBL5907.finRow.7.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">67</FONT></TD>
<TD id=TBL5907.finRow.7.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.7.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">47</FONT></TD>
<TD id=TBL5907.finRow.7.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.7.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.7.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(12</FONT></TD>
<TD id=TBL5907.finRow.7.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5907.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5779 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Washington</FONT></P></TD>
<TD id=TBL5907.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">270 </FONT></TD>
<TD id=TBL5907.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">133,367 </FONT></TD>
<TD id=TBL5907.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">494.0 </FONT></TD>
<TD id=TBL5907.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">179 </FONT></TD>
<TD id=TBL5907.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">79,175 </FONT></TD>
<TD id=TBL5907.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">442.3 </FONT></TD>
<TD id=TBL5907.finRow.8.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">51</FONT></TD>
<TD id=TBL5907.finRow.8.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.8.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">68</FONT></TD>
<TD id=TBL5907.finRow.8.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.8.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.8.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12</FONT></TD>
<TD id=TBL5907.finRow.8.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5907.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5793 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West </FONT></P></TD>
<TD id=TBL5907.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,717 </FONT></TD>
<TD id=TBL5907.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">795,649 </FONT></TD>
<TD id=TBL5907.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">463.4 </FONT></TD>
<TD id=TBL5907.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,196 </FONT></TD>
<TD id=TBL5907.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">537,539 </FONT></TD>
<TD id=TBL5907.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">449.4 </FONT></TD>
<TD id=TBL5907.finRow.9.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">44</FONT></TD>
<TD id=TBL5907.finRow.9.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.9.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48</FONT></TD>
<TD id=TBL5907.finRow.9.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.9.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.9.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3</FONT></TD>
<TD id=TBL5907.finRow.9.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5907.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5807 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Colorado </FONT></P></TD>
<TD id=TBL5907.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,104 </FONT></TD>
<TD id=TBL5907.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">530,662 </FONT></TD>
<TD id=TBL5907.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">480.7 </FONT></TD>
<TD id=TBL5907.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">909 </FONT></TD>
<TD id=TBL5907.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">434,371 </FONT></TD>
<TD id=TBL5907.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">477.9 </FONT></TD>
<TD id=TBL5907.finRow.10.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21</FONT></TD>
<TD id=TBL5907.finRow.10.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.10.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL5907.finRow.10.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.10.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.10.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL5907.finRow.10.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5907.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5817 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Utah </FONT></P></TD>
<TD id=TBL5907.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">141 </FONT></TD>
<TD id=TBL5907.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">53,180 </FONT></TD>
<TD id=TBL5907.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">377.2 </FONT></TD>
<TD id=TBL5907.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">122 </FONT></TD>
<TD id=TBL5907.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">43,551 </FONT></TD>
<TD id=TBL5907.finRow.11.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">357.0 </FONT></TD>
<TD id=TBL5907.finRow.11.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16</FONT></TD>
<TD id=TBL5907.finRow.11.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.11.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL5907.finRow.11.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.11.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.11.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6</FONT></TD>
<TD id=TBL5907.finRow.11.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5907.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5831 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain </FONT></P></TD>
<TD id=TBL5907.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,245 </FONT></TD>
<TD id=TBL5907.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">583,842 </FONT></TD>
<TD id=TBL5907.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">468.9 </FONT></TD>
<TD id=TBL5907.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,031 </FONT></TD>
<TD id=TBL5907.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">477,922 </FONT></TD>
<TD id=TBL5907.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">463.6 </FONT></TD>
<TD id=TBL5907.finRow.12.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21</FONT></TD>
<TD id=TBL5907.finRow.12.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.12.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL5907.finRow.12.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.12.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.12.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL5907.finRow.12.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5907.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5845 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Maryland </FONT></P></TD>
<TD id=TBL5907.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">120 </FONT></TD>
<TD id=TBL5907.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">56,837 </FONT></TD>
<TD id=TBL5907.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">473.6 </FONT></TD>
<TD id=TBL5907.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">81 </FONT></TD>
<TD id=TBL5907.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">42,999 </FONT></TD>
<TD id=TBL5907.finRow.13.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">530.9 </FONT></TD>
<TD id=TBL5907.finRow.13.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">48</FONT></TD>
<TD id=TBL5907.finRow.13.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.13.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">32</FONT></TD>
<TD id=TBL5907.finRow.13.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.13.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.13.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(11</FONT></TD>
<TD id=TBL5907.finRow.13.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5907.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5855 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Virginia </FONT></P></TD>
<TD id=TBL5907.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">118 </FONT></TD>
<TD id=TBL5907.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">64,228 </FONT></TD>
<TD id=TBL5907.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">544.3 </FONT></TD>
<TD id=TBL5907.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">83 </FONT></TD>
<TD id=TBL5907.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">42,494 </FONT></TD>
<TD id=TBL5907.finRow.14.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">512.0 </FONT></TD>
<TD id=TBL5907.finRow.14.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">42</FONT></TD>
<TD id=TBL5907.finRow.14.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.14.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">51</FONT></TD>
<TD id=TBL5907.finRow.14.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.14.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.14.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6</FONT></TD>
<TD id=TBL5907.finRow.14.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5907.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5865 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Florida </FONT></P></TD>
<TD id=TBL5907.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">248 </FONT></TD>
<TD id=TBL5907.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">111,499 </FONT></TD>
<TD id=TBL5907.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">449.6 </FONT></TD>
<TD id=TBL5907.finRow.15.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">196 </FONT></TD>
<TD id=TBL5907.finRow.15.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">78,900 </FONT></TD>
<TD id=TBL5907.finRow.15.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">402.6 </FONT></TD>
<TD id=TBL5907.finRow.15.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">27</FONT></TD>
<TD id=TBL5907.finRow.15.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.15.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">41</FONT></TD>
<TD id=TBL5907.finRow.15.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.15.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.15.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12</FONT></TD>
<TD id=TBL5907.finRow.15.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5907.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5879 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL5907.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">486 </FONT></TD>
<TD id=TBL5907.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">232,564 </FONT></TD>
<TD id=TBL5907.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">478.5 </FONT></TD>
<TD id=TBL5907.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">360 </FONT></TD>
<TD id=TBL5907.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">164,393 </FONT></TD>
<TD id=TBL5907.finRow.16.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">456.6 </FONT></TD>
<TD id=TBL5907.finRow.16.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">35</FONT></TD>
<TD id=TBL5907.finRow.16.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.16.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">41</FONT></TD>
<TD id=TBL5907.finRow.16.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.16.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.16.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5</FONT></TD>
<TD id=TBL5907.finRow.16.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5907.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5893 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total </FONT></P></TD>
<TD id=TBL5907.finRow.17.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,448 </FONT></TD>
<TD id=TBL5907.finRow.17.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL5907.finRow.17.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,612,055 </FONT></TD>
<TD id=TBL5907.finRow.17.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL5907.finRow.17.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">467.5 </FONT></TD>
<TD id=TBL5907.finRow.17.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,587 </FONT></TD>
<TD id=TBL5907.finRow.17.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL5907.finRow.17.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,179,854 </FONT></TD>
<TD id=TBL5907.finRow.17.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL5907.finRow.17.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">456.1 </FONT></TD>
<TD id=TBL5907.finRow.17.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">33</FONT></TD>
<TD id=TBL5907.finRow.17.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.17.lead.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.symb.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.amt.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">37</FONT></TD>
<TD id=TBL5907.finRow.17.trail.9 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL5907.finRow.17.lead.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.symb.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5907.finRow.17.amt.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 7%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2</FONT></TD>
<TD id=TBL5907.finRow.17.trail.10 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR></TABLE>
<P id=PARA5908 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P id=PARA9810 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At September 30, 2016, we had 3,448 homes in backlog with a total value of $1.61 billion, representing a year-over-year increase of 861 homes and $432.2 million from September 30, 2015. The increase in the number homes in backlog for each of our markets was driven by a combination of the following factors: (1) an increase in net new order activity over the last twelve months for all our markets, except Utah; (2) a higher percentage of our backlog coming from build-to-order sales, which are generally in backlog for a longer period of time; and (3) limited subcontractor availability, which has extended our cycle times in most of our larger markets.</FONT></P>
<P id=PARA5911 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA7002.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK7002  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR7002  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM7002  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-35-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK7002  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR7002  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA7002.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA5912 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Homes Completed or Under Construction (WIP lots):</I></FONT></P>
<P id=PARA5913 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=TBL5944  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL5944.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 64%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL5944.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle">&nbsp;</TD>
<TD id=TBL5944.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA5914 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL5944.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: middle; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px">&nbsp;</TD>
<TD id=TBL5944.finRow.1.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5944.finRow.1.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5915 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></P></TD>
<TD id=TBL5944.finRow.1.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px">&nbsp;</TD></TR>
<TR id=TBL5944.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 64%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5944.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5916 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL5944.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5944.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5944.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5917 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL5944.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL5944.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL5944.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5918 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL5944.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL5944.finRow.3 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5919 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Unsold:</FONT></P></TD>
<TD id=TBL5944.finRow.3.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.3.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.3.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.3.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.3.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.3.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.3.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.3.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.3.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.3.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.3.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.3.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL5944.finRow.4 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5920 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Completed</FONT></P></TD>
<TD id=TBL5944.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">81 </FONT></TD>
<TD id=TBL5944.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">221 </FONT></TD>
<TD id=TBL5944.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.4.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.4.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.4.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(63</FONT></TD>
<TD id=TBL5944.finRow.4.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5944.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5924 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Under construction</FONT></P></TD>
<TD id=TBL5944.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">298 </FONT></TD>
<TD id=TBL5944.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">403 </FONT></TD>
<TD id=TBL5944.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(26</FONT></TD>
<TD id=TBL5944.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5944.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5928 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total unsold started homes </FONT></P></TD>
<TD id=TBL5944.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">379 </FONT></TD>
<TD id=TBL5944.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">624 </FONT></TD>
<TD id=TBL5944.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(39</FONT></TD>
<TD id=TBL5944.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL5944.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5932 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Sold homes under construction or completed</FONT></P></TD>
<TD id=TBL5944.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,626 </FONT></TD>
<TD id=TBL5944.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,947 </FONT></TD>
<TD id=TBL5944.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">35</FONT></TD>
<TD id=TBL5944.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5944.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5936 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Model homes </FONT></P></TD>
<TD id=TBL5944.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">293 </FONT></TD>
<TD id=TBL5944.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">273 </FONT></TD>
<TD id=TBL5944.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7</FONT></TD>
<TD id=TBL5944.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL5944.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 64%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5940 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total homes completed or under construction</FONT></P></TD>
<TD id=TBL5944.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,298 </FONT></TD>
<TD id=TBL5944.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,844 </FONT></TD>
<TD id=TBL5944.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL5944.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16</FONT></TD>
<TD id=TBL5944.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR></TABLE>
<P id=PARA5945 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA5946 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At the beginning of 2015, we increased our focus on build-to-order sales and started fewer unsold homes, giving our customers the best opportunity to personalize their homes. As a result, our supply of unsold homes has declined by 39% year-over-year from September 30, 2015. However, this decline was more than offset by a 35% increase in sold homes under construction or completed as a result of our higher backlog, and a 7% increase in our model homes, resulting in a 16% increase in our total homes completed or under construction.</FONT></P>
<P id=PARA5947 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA5949 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Lots Owned and Optioned (including homes completed or under construction):</I></FONT></P>
<P id=PARA5950 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=TBL6064  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL6064.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6064.finRow.1.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6064.finRow.1.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 25%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA5951 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, 2016</FONT></P></TD>
<TD id=TBL6064.finRow.1.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6064.finRow.1.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6064.finRow.1.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 25%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA5952 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, 2015</FONT></P></TD>
<TD id=TBL6064.finRow.1.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6064.finRow.1.lead.B8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.1.symb.B8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.1.amt.B8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.1.trail.B8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL6064.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.2.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6064.finRow.2.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5953 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Lots Owned</FONT></P></TD>
<TD id=TBL6064.finRow.2.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6064.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6064.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5954 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Lots Optioned</FONT></P></TD>
<TD id=TBL6064.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6064.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6064.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5955 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total</FONT></P></TD>
<TD id=TBL6064.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6064.finRow.2.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6064.finRow.2.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5956 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Lots Owned</FONT></P></TD>
<TD id=TBL6064.finRow.2.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6064.finRow.2.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6064.finRow.2.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5957 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Lots Optioned</FONT></P></TD>
<TD id=TBL6064.finRow.2.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6064.finRow.2.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6064.finRow.2.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5958 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total</FONT></P></TD>
<TD id=TBL6064.finRow.2.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6064.finRow.2.lead.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6064.finRow.2.amt.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA5959 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total % Change</FONT></P></TD>
<TD id=TBL6064.finRow.2.trail.D8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL6064.finRow.3 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5960 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Arizona </FONT></P></TD>
<TD id=TBL6064.finRow.3.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,515 </FONT></TD>
<TD id=TBL6064.finRow.3.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">269 </FONT></TD>
<TD id=TBL6064.finRow.3.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,784 </FONT></TD>
<TD id=TBL6064.finRow.3.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,778 </FONT></TD>
<TD id=TBL6064.finRow.3.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">205 </FONT></TD>
<TD id=TBL6064.finRow.3.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,983 </FONT></TD>
<TD id=TBL6064.finRow.3.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.3.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(10</FONT></TD>
<TD id=TBL6064.finRow.3.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6064.finRow.4 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5968 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">California </FONT></P></TD>
<TD id=TBL6064.finRow.4.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,753 </FONT></TD>
<TD id=TBL6064.finRow.4.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">75</FONT></TD>
<TD id=TBL6064.finRow.4.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,828</FONT></TD>
<TD id=TBL6064.finRow.4.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,726 </FONT></TD>
<TD id=TBL6064.finRow.4.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">222 </FONT></TD>
<TD id=TBL6064.finRow.4.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,948 </FONT></TD>
<TD id=TBL6064.finRow.4.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.4.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(6</FONT></TD>
<TD id=TBL6064.finRow.4.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6064.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5976 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nevada </FONT></P></TD>
<TD id=TBL6064.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,051 </FONT></TD>
<TD id=TBL6064.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">200 </FONT></TD>
<TD id=TBL6064.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,251 </FONT></TD>
<TD id=TBL6064.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,938 </FONT></TD>
<TD id=TBL6064.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">439 </FONT></TD>
<TD id=TBL6064.finRow.5.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,377 </FONT></TD>
<TD id=TBL6064.finRow.5.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.5.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(5</FONT></TD>
<TD id=TBL6064.finRow.5.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6064.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA5984 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Washington</FONT></P></TD>
<TD id=TBL6064.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">853 </FONT></TD>
<TD id=TBL6064.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">-</FONT></TD>
<TD id=TBL6064.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">853 </FONT></TD>
<TD id=TBL6064.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">842 </FONT></TD>
<TD id=TBL6064.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">37 </FONT></TD>
<TD id=TBL6064.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">879 </FONT></TD>
<TD id=TBL6064.finRow.6.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.6.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(3</FONT></TD>
<TD id=TBL6064.finRow.6.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6064.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA5992 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">West</FONT></P></TD>
<TD id=TBL6064.finRow.7.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,172 </FONT></TD>
<TD id=TBL6064.finRow.7.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">544</FONT></TD>
<TD id=TBL6064.finRow.7.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,716</FONT></TD>
<TD id=TBL6064.finRow.7.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,284 </FONT></TD>
<TD id=TBL6064.finRow.7.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">903 </FONT></TD>
<TD id=TBL6064.finRow.7.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7,187 </FONT></TD>
<TD id=TBL6064.finRow.7.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.7.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(7</FONT></TD>
<TD id=TBL6064.finRow.7.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6064.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6000 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Colorado </FONT></P></TD>
<TD id=TBL6064.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,051 </FONT></TD>
<TD id=TBL6064.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,347 </FONT></TD>
<TD id=TBL6064.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,398 </FONT></TD>
<TD id=TBL6064.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,208 </FONT></TD>
<TD id=TBL6064.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,036 </FONT></TD>
<TD id=TBL6064.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,244 </FONT></TD>
<TD id=TBL6064.finRow.8.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.8.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3</FONT></TD>
<TD id=TBL6064.finRow.8.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6064.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6008 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Utah </FONT></P></TD>
<TD id=TBL6064.finRow.9.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">380 </FONT></TD>
<TD id=TBL6064.finRow.9.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL6064.finRow.9.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">380 </FONT></TD>
<TD id=TBL6064.finRow.9.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">496 </FONT></TD>
<TD id=TBL6064.finRow.9.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">- </FONT></TD>
<TD id=TBL6064.finRow.9.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">496 </FONT></TD>
<TD id=TBL6064.finRow.9.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.9.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(23</FONT></TD>
<TD id=TBL6064.finRow.9.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6064.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6016 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mountain</FONT></P></TD>
<TD id=TBL6064.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,431 </FONT></TD>
<TD id=TBL6064.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,347 </FONT></TD>
<TD id=TBL6064.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,778 </FONT></TD>
<TD id=TBL6064.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,704 </FONT></TD>
<TD id=TBL6064.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,036 </FONT></TD>
<TD id=TBL6064.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,740 </FONT></TD>
<TD id=TBL6064.finRow.10.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.10.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL6064.finRow.10.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6064.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6024 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Maryland </FONT></P></TD>
<TD id=TBL6064.finRow.11.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">261 </FONT></TD>
<TD id=TBL6064.finRow.11.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">143 </FONT></TD>
<TD id=TBL6064.finRow.11.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">404 </FONT></TD>
<TD id=TBL6064.finRow.11.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">383 </FONT></TD>
<TD id=TBL6064.finRow.11.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">304 </FONT></TD>
<TD id=TBL6064.finRow.11.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">687 </FONT></TD>
<TD id=TBL6064.finRow.11.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.11.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(41</FONT></TD>
<TD id=TBL6064.finRow.11.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6064.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6032 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Virginia </FONT></P></TD>
<TD id=TBL6064.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">429 </FONT></TD>
<TD id=TBL6064.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15 </FONT></TD>
<TD id=TBL6064.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">444 </FONT></TD>
<TD id=TBL6064.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">693 </FONT></TD>
<TD id=TBL6064.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">163 </FONT></TD>
<TD id=TBL6064.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">856 </FONT></TD>
<TD id=TBL6064.finRow.12.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.12.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(48</FONT></TD>
<TD id=TBL6064.finRow.12.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6064.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6040 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Florida </FONT></P></TD>
<TD id=TBL6064.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">962 </FONT></TD>
<TD id=TBL6064.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">455 </FONT></TD>
<TD id=TBL6064.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,417 </FONT></TD>
<TD id=TBL6064.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,014 </FONT></TD>
<TD id=TBL6064.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">293 </FONT></TD>
<TD id=TBL6064.finRow.13.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,307 </FONT></TD>
<TD id=TBL6064.finRow.13.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.13.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">8</FONT></TD>
<TD id=TBL6064.finRow.13.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6064.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6048 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">East</FONT></P></TD>
<TD id=TBL6064.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,652 </FONT></TD>
<TD id=TBL6064.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">613 </FONT></TD>
<TD id=TBL6064.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,265 </FONT></TD>
<TD id=TBL6064.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,090 </FONT></TD>
<TD id=TBL6064.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">760 </FONT></TD>
<TD id=TBL6064.finRow.14.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,850 </FONT></TD>
<TD id=TBL6064.finRow.14.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.14.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(21</FONT></TD>
<TD id=TBL6064.finRow.14.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6064.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6056 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 34pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total </FONT></P></TD>
<TD id=TBL6064.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,255 </FONT></TD>
<TD id=TBL6064.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,504</FONT></TD>
<TD id=TBL6064.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14,759</FONT></TD>
<TD id=TBL6064.finRow.15.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13,078 </FONT></TD>
<TD id=TBL6064.finRow.15.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,699 </FONT></TD>
<TD id=TBL6064.finRow.15.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,777 </FONT></TD>
<TD id=TBL6064.finRow.15.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.lead.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.symb.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6064.finRow.15.amt.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(6</FONT></TD>
<TD id=TBL6064.finRow.15.trail.8 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR></TABLE>
<P id=PARA6065 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA9811 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">Our total owned and optioned lots at September 30, 2016 were 14,759, down 6% from September 30, 2015. The decline in lots controlled in our Maryland and Virginia markets is primarily due to reduced land acquisition activity during 2016, as our recent returns in&nbsp;these markets&nbsp;have been lower than expected. Our total lot supply of approximately 3.1 years (which is based on our last-twelve months deliveries and is within our stated strategic range), coupled with our planned acquisition activity, will support growth in future periods. See <B>"Forward-Looking Statements"</B> </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">below</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">.</FONT></P>
<P id=PARA6067 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>&nbsp;</I></B></FONT></P>
<P id=PARA6068.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK6068  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR6068  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM6068  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-36-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK6068  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6068  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6068.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>&nbsp;</I></B></FONT></P>
<P id=PARA6070 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>Financial Services</I></B></FONT></P>
<P id=PARA6071 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=TBL6177  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL6177.finRow.1>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 28%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.1.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.1.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA6073 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL6177.finRow.1.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.1.lead.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.symb.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.amt.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.trail.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.lead.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.symb.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.amt.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.trail.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.lead.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.1.amt.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA6074 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL6177.finRow.1.trail.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.1.lead.B8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.symb.B8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.amt.B8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.trail.B8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.lead.B9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.symb.B9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.amt.B9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.1.trail.B9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL6177.finRow.2>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 28%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.2.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.2.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA6075 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL6177.finRow.2.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6177.finRow.2.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.2.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA6076 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL6177.finRow.2.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6177.finRow.2.lead.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.2.amt.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA6077 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL6177.finRow.2.trail.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6177.finRow.2.lead.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.2.amt.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA6078 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL6177.finRow.2.trail.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL6177.finRow.3>
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 28%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.3.lead.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.3.amt.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6079 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL6177.finRow.3.trail.D2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6177.finRow.3.lead.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.3.amt.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6080 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL6177.finRow.3.trail.D3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6177.finRow.3.lead.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.3.amt.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6081 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Amount</FONT></P></TD>
<TD id=TBL6177.finRow.3.trail.D4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6177.finRow.3.lead.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.3.amt.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6082 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></P></TD>
<TD id=TBL6177.finRow.3.trail.D5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6177.finRow.3.lead.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.3.amt.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6083 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL6177.finRow.3.trail.D6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6177.finRow.3.lead.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.3.amt.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6084 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL6177.finRow.3.trail.D7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6177.finRow.3.lead.D8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.3.amt.D8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6085 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Amount</FONT></P></TD>
<TD id=TBL6177.finRow.3.trail.D8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6177.finRow.3.lead.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6177.finRow.3.amt.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6086 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></P></TD>
<TD id=TBL6177.finRow.3.trail.D9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL6177.finRow.4>
<TD style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL6177.finRow.4.lead.D9 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL6177.finRow.4.amt.D9 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 64%; VERTICAL-ALIGN: top; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=30>
<P id=PARA6088 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL6177.finRow.4.trail.D9 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD></TR>
<TR id=TBL6177.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial services revenues</B></FONT></TD>
<TD id=TBL6177.finRow.5.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.lead.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.symb.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.amt.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.trail.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.lead.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.symb.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.amt.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.trail.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.lead.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.symb.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.amt.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.trail.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.lead.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.symb.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.amt.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.trail.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.lead.B7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.symb.B7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.amt.B7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.trail.B7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.lead.B8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.symb.B8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.amt.B8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.trail.B8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.lead.B9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.symb.B9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.amt.B9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.5.trail.B9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL6177.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt">
<P id=PARA6089 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage operations</FONT></P></TD>
<TD id=TBL6177.finRow.6.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.6.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11,294 </FONT></TD>
<TD id=TBL6177.finRow.6.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.6.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7,999 </FONT></TD>
<TD id=TBL6177.finRow.6.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.6.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,295 </FONT></TD>
<TD id=TBL6177.finRow.6.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">41</FONT></TD>
<TD id=TBL6177.finRow.6.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6177.finRow.6.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.6.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">28,866 </FONT></TD>
<TD id=TBL6177.finRow.6.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.6.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21,752 </FONT></TD>
<TD id=TBL6177.finRow.6.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.6.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">7,114 </FONT></TD>
<TD id=TBL6177.finRow.6.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.6.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">33</FONT></TD>
<TD id=TBL6177.finRow.6.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6177.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6104 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other</FONT></P></TD>
<TD id=TBL6177.finRow.7.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,114 </FONT></TD>
<TD id=TBL6177.finRow.7.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,842 </FONT></TD>
<TD id=TBL6177.finRow.7.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,272 </FONT></TD>
<TD id=TBL6177.finRow.7.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26</FONT></TD>
<TD id=TBL6177.finRow.7.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6177.finRow.7.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">15,382 </FONT></TD>
<TD id=TBL6177.finRow.7.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">13,100 </FONT></TD>
<TD id=TBL6177.finRow.7.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,282 </FONT></TD>
<TD id=TBL6177.finRow.7.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.7.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17</FONT></TD>
<TD id=TBL6177.finRow.7.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6177.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt">
<P id=PARA6117 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total financial services revenues</FONT></P></TD>
<TD id=TBL6177.finRow.8.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.8.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17,408 </FONT></TD>
<TD id=TBL6177.finRow.8.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.8.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,841 </FONT></TD>
<TD id=TBL6177.finRow.8.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.8.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,567 </FONT></TD>
<TD id=TBL6177.finRow.8.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">36</FONT></TD>
<TD id=TBL6177.finRow.8.trail.5 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6177.finRow.8.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.8.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">44,248 </FONT></TD>
<TD id=TBL6177.finRow.8.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.8.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">34,852 </FONT></TD>
<TD id=TBL6177.finRow.8.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.8.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">9,396 </FONT></TD>
<TD id=TBL6177.finRow.8.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.8.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">27</FONT></TD>
<TD id=TBL6177.finRow.8.trail.9 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6177.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 28%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.lead.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.symb.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.amt.B2 style="WIDTH: 6%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.trail.B2 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.lead.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.symb.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.amt.B3 style="WIDTH: 6%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.trail.B3 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.lead.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.symb.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.amt.B4 style="WIDTH: 6%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.trail.B4 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.lead.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.symb.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.amt.B5 style="WIDTH: 6%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.trail.B5 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.lead.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.symb.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.amt.B6 style="WIDTH: 6%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.trail.B6 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.lead.B7 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.symb.B7 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.amt.B7 style="WIDTH: 6%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.trail.B7 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.lead.B8 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.symb.B8 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.amt.B8 style="WIDTH: 6%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.trail.B8 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.lead.B9 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.symb.B9 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.amt.B9 style="WIDTH: 6%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.9.trail.B9 style="WIDTH: 1%; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD></TR>
<TR id=TBL6177.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt">
<P id=PARA6132 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial services pretax income</B></FONT></P></TD>
<TD id=TBL6177.finRow.10.lead.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.symb.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.amt.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.trail.B2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.lead.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.symb.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.amt.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.trail.B3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.lead.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.symb.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.amt.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.trail.B4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.lead.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.symb.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.amt.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.trail.B5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.lead.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.symb.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.amt.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.trail.B6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.lead.B7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.symb.B7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.amt.B7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.trail.B7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.lead.B8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.symb.B8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.amt.B8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.trail.B8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.lead.B9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.symb.B9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.amt.B9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6177.finRow.10.trail.B9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL6177.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA6133 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Mortgage operations</FONT></P></TD>
<TD id=TBL6177.finRow.11.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.11.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">6,723 </FONT></TD>
<TD id=TBL6177.finRow.11.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.11.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5,354 </FONT></TD>
<TD id=TBL6177.finRow.11.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.11.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,369 </FONT></TD>
<TD id=TBL6177.finRow.11.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26</FONT></TD>
<TD id=TBL6177.finRow.11.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6177.finRow.11.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.11.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">16,491 </FONT></TD>
<TD id=TBL6177.finRow.11.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.11.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">12,243 </FONT></TD>
<TD id=TBL6177.finRow.11.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.11.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4,248 </FONT></TD>
<TD id=TBL6177.finRow.11.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.11.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">35</FONT></TD>
<TD id=TBL6177.finRow.11.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6177.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6148 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other</FONT></P></TD>
<TD id=TBL6177.finRow.12.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,654 </FONT></TD>
<TD id=TBL6177.finRow.12.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,908 </FONT></TD>
<TD id=TBL6177.finRow.12.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">746 </FONT></TD>
<TD id=TBL6177.finRow.12.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26</FONT></TD>
<TD id=TBL6177.finRow.12.trail.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6177.finRow.12.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">8,555 </FONT></TD>
<TD id=TBL6177.finRow.12.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">9,664 </FONT></TD>
<TD id=TBL6177.finRow.12.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1,109</FONT></TD>
<TD id=TBL6177.finRow.12.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)</FONT></TD>
<TD id=TBL6177.finRow.12.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.12.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(11</FONT></TD>
<TD id=TBL6177.finRow.12.trail.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6177.finRow.14 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA6162 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total financial services pretax income</FONT></P></TD>
<TD id=TBL6177.finRow.14.lead.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.symb.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.14.amt.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10,377 </FONT></TD>
<TD id=TBL6177.finRow.14.trail.2 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.lead.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.symb.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.14.amt.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">8,262 </FONT></TD>
<TD id=TBL6177.finRow.14.trail.3 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.lead.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.symb.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.14.amt.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,115 </FONT></TD>
<TD id=TBL6177.finRow.14.trail.4 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.lead.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.symb.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.amt.5 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26</FONT></TD>
<TD id=TBL6177.finRow.14.trail.5 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6177.finRow.14.lead.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.symb.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.14.amt.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">25,046 </FONT></TD>
<TD id=TBL6177.finRow.14.trail.6 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.lead.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.symb.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.14.amt.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21,907 </FONT></TD>
<TD id=TBL6177.finRow.14.trail.7 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.lead.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.symb.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6177.finRow.14.amt.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3,139 </FONT></TD>
<TD id=TBL6177.finRow.14.trail.8 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.lead.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.symb.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6177.finRow.14.amt.9 style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">14</FONT></TD>
<TD id=TBL6177.finRow.14.trail.9 style="FONT-SIZE: 9pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR></TABLE>
<P id=PARA6178 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA6179 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">For the three and nine months ended September 30, 2016, our financial services pretax income was up $2.1 million, or 26%, and $3.1 million, or 14%, respectively, from the same periods in the prior year. The year-over-year increases in pretax income for both periods were primarily due to our mortgage operations segment having: (1) increases in the dollar value of loans locked, originated, and sold; and (2) higher gains on loans locked and sold. For the nine months ended September 30, 2016, our other financial services segment had a slight decline in pretax income as the nine months ended September 30, 2015 benefited from a $1.5 million adjustment to reduce insurance reserves and the same period in 2016 did not benefit from such an adjustment. </FONT></P>
<P id=PARA6180 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA6181 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">following table sets forth information for our mortgage operations segment relating to mortgage loans originated and capture rate. &#8220;Capture rate&#8221; is defined as the number of mortgage loans originated by our mortgage operations segment for our homebuyers as a percent of our total home closings.</FONT></P>
<P id=PARA6182 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE id=TBL6337  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL6337.finRow.1>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.1.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.1.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA6183 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</FONT></P></TD>
<TD id=TBL6337.finRow.1.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.1.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.1.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6184 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">% or </FONT></P></TD>
<TD id=TBL6337.finRow.1.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.1.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.1.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA6185 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Nine Months Ended</FONT></P></TD>
<TD id=TBL6337.finRow.1.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.1.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.1.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6186 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">% or</FONT></P></TD>
<TD id=TBL6337.finRow.1.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL6337.finRow.2>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.2.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.2.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA6187 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL6337.finRow.2.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6337.finRow.2.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.2.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6188 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Percentage </FONT></P></TD>
<TD id=TBL6337.finRow.2.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6337.finRow.2.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.2.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=6>
<P id=PARA6189 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">September 30, </FONT></P></TD>
<TD id=TBL6337.finRow.2.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6337.finRow.2.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.2.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6190 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Percentage </FONT></P></TD>
<TD id=TBL6337.finRow.2.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL6337.finRow.3>
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.3.lead.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.3.amt.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6191 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL6337.finRow.3.trail.D2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6337.finRow.3.lead.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.3.amt.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6192 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL6337.finRow.3.trail.D3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6337.finRow.3.lead.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.3.amt.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6193 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL6337.finRow.3.trail.D4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6337.finRow.3.lead.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.3.amt.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6194 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2016</FONT></P></TD>
<TD id=TBL6337.finRow.3.trail.D5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6337.finRow.3.lead.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.3.amt.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6195 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2015</FONT></P></TD>
<TD id=TBL6337.finRow.3.trail.D6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL6337.finRow.3.lead.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL6337.finRow.3.amt.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA6196 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Change</FONT></P></TD>
<TD id=TBL6337.finRow.3.trail.D7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL6337.finRow.4 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL6337.finRow.4.lead.D7 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL6337.finRow.4.amt.D7 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 61%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=22>
<P id=PARA6198 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">(Dollars in thousands)</FONT></P></TD>
<TD id=TBL6337.finRow.4.trail.D7 style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL6337.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>Total Originations (including transfer loans):</B></FONT></TD>
<TD id=TBL6337.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL6337.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL6337.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL6337.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL6337.finRow.5.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL6337.finRow.5.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL6337.finRow.5.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL6337.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6199 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Loans</FONT></P></TD>
<TD id=TBL6337.finRow.5.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">862 </FONT></TD>
<TD id=TBL6337.finRow.5.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">606 </FONT></TD>
<TD id=TBL6337.finRow.5.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">42</FONT></TD>
<TD id=TBL6337.finRow.5.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.5.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,146 </FONT></TD>
<TD id=TBL6337.finRow.5.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,759 </FONT></TD>
<TD id=TBL6337.finRow.5.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.5.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL6337.finRow.5.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6337.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6206 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Principal</FONT></P></TD>
<TD id=TBL6337.finRow.6.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.6.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6337.finRow.6.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">296,456 </FONT></TD>
<TD id=TBL6337.finRow.6.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.6.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.6.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6337.finRow.6.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">203,091 </FONT></TD>
<TD id=TBL6337.finRow.6.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.6.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.6.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.6.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">46</FONT></TD>
<TD id=TBL6337.finRow.6.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.6.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.6.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6337.finRow.6.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">747,941 </FONT></TD>
<TD id=TBL6337.finRow.6.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.6.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.6.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6337.finRow.6.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">589,810 </FONT></TD>
<TD id=TBL6337.finRow.6.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.6.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.6.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.6.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">27</FONT></TD>
<TD id=TBL6337.finRow.6.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6337.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6217 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Capture Rate Data:</B></FONT></P></TD>
<TD id=TBL6337.finRow.7.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.lead.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.symb.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.amt.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.7.trail.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL6337.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6218 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Capture rate as % of all homes delivered</FONT></P></TD>
<TD id=TBL6337.finRow.8.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.8.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.8.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">66</FONT></TD>
<TD id=TBL6337.finRow.8.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.8.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.8.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.8.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">55</FONT></TD>
<TD id=TBL6337.finRow.8.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.8.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.8.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.8.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">11</FONT></TD>
<TD id=TBL6337.finRow.8.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.8.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.8.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.8.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">61</FONT></TD>
<TD id=TBL6337.finRow.8.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.8.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.8.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.8.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">56</FONT></TD>
<TD id=TBL6337.finRow.8.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.8.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.8.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.8.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5</FONT></TD>
<TD id=TBL6337.finRow.8.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6337.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-LEFT: 27pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt">
<P id=PARA6226 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Capture rate as % of all homes delivered (excludes cash sales)</FONT></P></TD>
<TD id=TBL6337.finRow.10.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.10.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.10.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">69</FONT></TD>
<TD id=TBL6337.finRow.10.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.10.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.10.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.10.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">59</FONT></TD>
<TD id=TBL6337.finRow.10.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.10.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.10.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.10.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">10</FONT></TD>
<TD id=TBL6337.finRow.10.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.10.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.10.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.10.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">64</FONT></TD>
<TD id=TBL6337.finRow.10.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.10.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.10.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.10.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">59</FONT></TD>
<TD id=TBL6337.finRow.10.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.10.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.10.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.10.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">5</FONT></TD>
<TD id=TBL6337.finRow.10.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6337.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6233 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Mortgage Loan <FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Origination </FONT>Product Mix:</B></FONT></P></TD>
<TD id=TBL6337.finRow.11.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.lead.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.symb.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.amt.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.11.trail.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL6337.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6234 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">FHA loans</FONT></P></TD>
<TD id=TBL6337.finRow.12.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.12.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.12.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">21</FONT></TD>
<TD id=TBL6337.finRow.12.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.12.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.12.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.12.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">19</FONT></TD>
<TD id=TBL6337.finRow.12.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.12.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.12.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.12.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2</FONT></TD>
<TD id=TBL6337.finRow.12.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.12.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.12.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.12.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">20</FONT></TD>
<TD id=TBL6337.finRow.12.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.12.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.12.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.12.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">17</FONT></TD>
<TD id=TBL6337.finRow.12.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.12.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.12.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.12.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3</FONT></TD>
<TD id=TBL6337.finRow.12.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6337.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6241 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Other government loans (VA &amp; USDA)</FONT></P></TD>
<TD id=TBL6337.finRow.13.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.13.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.13.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL6337.finRow.13.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.13.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.13.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.13.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">23</FONT></TD>
<TD id=TBL6337.finRow.13.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.13.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.13.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.13.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1</FONT></TD>
<TD id=TBL6337.finRow.13.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD>
<TD id=TBL6337.finRow.13.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.13.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.13.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">24</FONT></TD>
<TD id=TBL6337.finRow.13.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.13.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.13.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.13.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">26</FONT></TD>
<TD id=TBL6337.finRow.13.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.13.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.13.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.13.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2</FONT></TD>
<TD id=TBL6337.finRow.13.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6337.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6252 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 25.5pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Total government loans</FONT></P></TD>
<TD id=TBL6337.finRow.14.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.14.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.14.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">43</FONT></TD>
<TD id=TBL6337.finRow.14.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.14.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.14.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.14.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">42</FONT></TD>
<TD id=TBL6337.finRow.14.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.14.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.14.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.14.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL6337.finRow.14.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.14.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.14.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.14.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">44</FONT></TD>
<TD id=TBL6337.finRow.14.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.14.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.14.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.14.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">43</FONT></TD>
<TD id=TBL6337.finRow.14.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.14.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.14.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.14.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL6337.finRow.14.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6337.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6259 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Conventional loans</FONT></P></TD>
<TD id=TBL6337.finRow.15.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.15.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.15.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">57</FONT></TD>
<TD id=TBL6337.finRow.15.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.15.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.15.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.15.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">58</FONT></TD>
<TD id=TBL6337.finRow.15.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.15.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.15.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.15.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1</FONT></TD>
<TD id=TBL6337.finRow.15.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD>
<TD id=TBL6337.finRow.15.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.15.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.15.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">56</FONT></TD>
<TD id=TBL6337.finRow.15.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.15.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.15.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.15.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">57</FONT></TD>
<TD id=TBL6337.finRow.15.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.15.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.15.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.15.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1</FONT></TD>
<TD id=TBL6337.finRow.15.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6337.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">100</FONT></TD>
<TD id=TBL6337.finRow.16.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.16.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">100</FONT></TD>
<TD id=TBL6337.finRow.16.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.16.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: middle; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0</FONT></TD>
<TD id=TBL6337.finRow.16.trail.4 style="FONT-SIZE: 8.5pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.16.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">100</FONT></TD>
<TD id=TBL6337.finRow.16.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.16.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">100</FONT></TD>
<TD id=TBL6337.finRow.16.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.16.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.16.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: middle; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0</FONT></TD>
<TD id=TBL6337.finRow.16.trail.7 style="FONT-SIZE: 8.5pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6337.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6280 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Loan Type:</B></FONT></P></TD>
<TD id=TBL6337.finRow.17.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.lead.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.symb.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.amt.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.17.trail.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL6337.finRow.18 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6281 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Fixed rate</FONT></P></TD>
<TD id=TBL6337.finRow.18.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.18.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.18.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">97</FONT></TD>
<TD id=TBL6337.finRow.18.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.18.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.18.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.18.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">96</FONT></TD>
<TD id=TBL6337.finRow.18.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.18.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.18.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.18.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1</FONT></TD>
<TD id=TBL6337.finRow.18.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.18.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.18.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.18.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">98</FONT></TD>
<TD id=TBL6337.finRow.18.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.18.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.18.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.18.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">96</FONT></TD>
<TD id=TBL6337.finRow.18.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.18.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.18.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.18.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2</FONT></TD>
<TD id=TBL6337.finRow.18.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6337.finRow.19 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6288 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">ARM</FONT></P></TD>
<TD id=TBL6337.finRow.19.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.19.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.19.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">3</FONT></TD>
<TD id=TBL6337.finRow.19.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.19.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.19.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.19.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4</FONT></TD>
<TD id=TBL6337.finRow.19.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.19.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.19.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.19.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1</FONT></TD>
<TD id=TBL6337.finRow.19.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD>
<TD id=TBL6337.finRow.19.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.19.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.19.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2</FONT></TD>
<TD id=TBL6337.finRow.19.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.19.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.19.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.19.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">4</FONT></TD>
<TD id=TBL6337.finRow.19.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.19.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.19.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.19.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2</FONT></TD>
<TD id=TBL6337.finRow.19.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6337.finRow.20 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6295 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Credit Quality:</B></FONT></P></TD>
<TD id=TBL6337.finRow.20.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.lead.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.symb.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.amt.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.20.trail.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL6337.finRow.21 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6296 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average FICO Score</FONT></P></TD>
<TD id=TBL6337.finRow.21.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">735</FONT></TD>
<TD id=TBL6337.finRow.21.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">736</FONT></TD>
<TD id=TBL6337.finRow.21.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(0</FONT></TD>
<TD id=TBL6337.finRow.21.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD>
<TD id=TBL6337.finRow.21.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">736</FONT></TD>
<TD id=TBL6337.finRow.21.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">736</FONT></TD>
<TD id=TBL6337.finRow.21.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.21.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0</FONT></TD>
<TD id=TBL6337.finRow.21.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6337.finRow.22 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6303 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Other Data:</B></FONT></P></TD>
<TD id=TBL6337.finRow.22.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.lead.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.symb.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.amt.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.22.trail.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL6337.finRow.23 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6304 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Average Combined LTV ratio</FONT></P></TD>
<TD id=TBL6337.finRow.23.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.23.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.23.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">83</FONT></TD>
<TD id=TBL6337.finRow.23.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.23.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.23.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.23.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">85</FONT></TD>
<TD id=TBL6337.finRow.23.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.23.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.23.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.23.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(2</FONT></TD>
<TD id=TBL6337.finRow.23.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD>
<TD id=TBL6337.finRow.23.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.23.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.23.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">84</FONT></TD>
<TD id=TBL6337.finRow.23.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.23.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.23.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.23.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">85</FONT></TD>
<TD id=TBL6337.finRow.23.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.23.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.23.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.23.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">(1</FONT></TD>
<TD id=TBL6337.finRow.23.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">)%</FONT></TD></TR>
<TR id=TBL6337.finRow.24 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6311 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Full documentation loans</FONT></P></TD>
<TD id=TBL6337.finRow.24.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.24.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.24.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">100</FONT></TD>
<TD id=TBL6337.finRow.24.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.24.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.24.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.24.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">100</FONT></TD>
<TD id=TBL6337.finRow.24.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.24.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.24.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.24.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0</FONT></TD>
<TD id=TBL6337.finRow.24.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.24.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.24.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.24.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">100</FONT></TD>
<TD id=TBL6337.finRow.24.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.24.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.24.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.24.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">100</FONT></TD>
<TD id=TBL6337.finRow.24.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.24.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.24.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.24.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">0</FONT></TD>
<TD id=TBL6337.finRow.24.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6337.finRow.25 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6318 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Loans Sold to Third Parties:</B></FONT></P></TD>
<TD id=TBL6337.finRow.25.lead.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.symb.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.amt.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.trail.B2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.lead.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.symb.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.amt.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.trail.B3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.lead.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.symb.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.amt.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.trail.B4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.lead.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.symb.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.amt.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.trail.B5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.lead.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.symb.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.amt.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.trail.B6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.lead.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.symb.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.amt.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD>
<TD id=TBL6337.finRow.25.trail.B7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></TD></TR>
<TR id=TBL6337.finRow.26 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA6319 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Loans</FONT></P></TD>
<TD id=TBL6337.finRow.26.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">840 </FONT></TD>
<TD id=TBL6337.finRow.26.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">640 </FONT></TD>
<TD id=TBL6337.finRow.26.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">31</FONT></TD>
<TD id=TBL6337.finRow.26.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.26.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">2,144 </FONT></TD>
<TD id=TBL6337.finRow.26.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">1,819 </FONT></TD>
<TD id=TBL6337.finRow.26.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.26.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">18</FONT></TD>
<TD id=TBL6337.finRow.26.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR>
<TR id=TBL6337.finRow.27 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 28%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA6326 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 17pt"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">Principal</FONT></P></TD>
<TD id=TBL6337.finRow.27.lead.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.27.symb.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6337.finRow.27.amt.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">295,818 </FONT></TD>
<TD id=TBL6337.finRow.27.trail.2 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.27.lead.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.27.symb.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6337.finRow.27.amt.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">215,023 </FONT></TD>
<TD id=TBL6337.finRow.27.trail.3 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.27.lead.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.27.symb.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.27.amt.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">38</FONT></TD>
<TD id=TBL6337.finRow.27.trail.4 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD>
<TD id=TBL6337.finRow.27.lead.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.27.symb.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6337.finRow.27.amt.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">744,958 </FONT></TD>
<TD id=TBL6337.finRow.27.trail.5 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.27.lead.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.27.symb.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">$</FONT></TD>
<TD id=TBL6337.finRow.27.amt.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">608,156 </FONT></TD>
<TD id=TBL6337.finRow.27.trail.6 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.27.lead.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.27.symb.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></TD>
<TD id=TBL6337.finRow.27.amt.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff"><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">22</FONT></TD>
<TD id=TBL6337.finRow.27.trail.7 style="FONT-SIZE: 8.5pt; FONT-FAMILY: Times New Roman; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap><FONT style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman, Times, serif">%</FONT></TD></TR></TABLE>
<P id=PARA6338 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P id=PARA7003.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK7003  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR7003  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM7003  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-37-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK7003  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR7003  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA7003.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P id=PARA6340 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt"><B><I>Income Taxes</I></B></FONT></P>
<P id=PARA6341 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>&nbsp;</I></B></FONT></P>
<P id=PARA6342 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">For the three and nine months ended September 30, 2016, we had income tax expenses of $11.7 million and $29.9 million, respectively, both of which were based on effective income tax rates of 30.7% and 32.3%, respectively. For the three and nine months ended September 30, 2015, we had income tax expenses of $8.9 million and $25.7 million, respectively, which were based on effective income tax rates of 37.5% and 37.3%, respectively. The year-over-year reductions in our effective tax rates are primarily the result of our estimated 2016 full year effective tax rate including (1) an estimate for energy credits versus no such estimate as of September 30, 2015 as the credit for both 2015 and 2016 was not approved by the U.S. Congress until December 2015, and (2) a domestic manufacturing deduction, whereas we were not eligible for this deduction in the prior year due to our net operating loss carryforwards.</FONT></P>
<P id=PARA6343 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
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<DIV id=PGFTR6344  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
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<A id=TOCLINK6344  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6344  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6344.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA6346 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt"><B><U>CRITICAL ACCOUNTING ESTIMATES AND POLICIES</U></B></FONT></P>
<P id=PARA6347 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P id=PARA6348 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">The preparation of financial statements in conformity with accounting policies generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Management bases its estimates and judgments on historical experience and on various other factors that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Management evaluates such estimates and judgments on an on-going basis and makes adjustments as deemed necessary. Actual results could differ from these estimates if conditions are significantly different in the future. See <B>"Forward-Looking Statements"</B> </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">below</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">.</FONT></P>
<P id=PARA6349 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6350 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our critical accounting estimates and policies have not changed from those reported in Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations in our Annual Report on Form 10-K for the year ended December 31, 2015.</FONT></P>
<P id=PARA6351 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6352 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><U>LIQUIDITY AND CAPITAL RESOURCES</U></B></FONT></P>
<P id=PARA6353 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6354 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">We use our liquidity and capital resources to: (1) support our operations, including the purchase of land, land development and construction of homes; (2) provide working capital; and (3) provide mortgage loans for our homebuyers. Our liquidity includes our cash and cash equivalents, marketable securities, revolving credit facility and mortgage repurchase facility. Additionally, we have an existing effective shelf registration statement that allows us to issue equity, debt or hybrid securities up to $1.50 billion.</FONT></P>
<P id=PARA6355 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6356 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">We have marketable equity securities that consist primarily of holdings in corporate equities and holdings in mutual fund securities, which are invested mostly in debt securities.</FONT></P>
<P id=PARA6357 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA6358 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Capital Resources </B></FONT></P>
<P id=PARA6360 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA6359 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our capital structure is primarily a combination of (1) permanent financing, represented by stockholders&#8217; equity; (2) long-term financing, represented by our 5&#8541;% senior notes due 2020, 5&#189;% senior notes due 2024 and our 6% senior notes due 2043; (3) our Revolving Credit Facility and (4) our Mortgage Repurchase Facility. Because of our current balance of cash, cash equivalents, marketable securities, ability to access the capital markets, and available capacity under both our Revolving Credit Facility and Mortgage Repurchase Facility, we believe that our capital resources are adequate to satisfy our short and long-term capital requirements, including meeting future payments on our senior notes as they become due. See "<B>Forward-Looking Statements</B>" below.</FONT></P>
<P id=PARA6361 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA6364 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We may from time to time seek to retire or purchase our outstanding senior notes through cash purchases, whether through open market purchases, privately negotiated transactions or otherwise. Such repurchases, if any, will depend on prevailing market conditions, our liquidity requirements, contractual restrictions and other factors. The amounts involved may be material.</FONT></P>
<P id=PARA6365 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6366 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Senior Notes, Revolving Credit Facility and Mortgage Repurchase Facility</B></FONT></P>
<P id=PARA6367 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6368 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Senior Notes. </I>Our senior notes are not secured and, while the senior note indentures contain some restrictions on secured debt and other transactions, they do not contain financial covenants. Our senior notes are fully and unconditionally guaranteed on an unsecured basis, jointly and severally, by most of our homebuilding segment subsidiaries. We believe that we are in compliance with the representations, warranties and covenants in the senior note indentures.</FONT></P>
<P id=PARA6369 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6370 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Revolving Credit Facility. </I>We have an unsecured revolving credit agreement (&#8220;Revolving Credit Facility&#8221;) with a group of lenders, which may be used for general corporate purposes. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">This agreement has an </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">aggregate commitment of $550 million (the &#8220;Commitment&#8221;) </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">and was amended on December 18, 2015 to extend the maturity to December 18, 2020. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Each lender may issue letters of credit in an amount up to 50% of its commitment. The facility permits an increase in the maximum Commitment amount to $1.0 billion upon our request, subject to receipt of additional commitments from existing or additional lenders and the consent of the designated agent and the co-administrative agent. As defined in the Revolving Credit Facility agreement, interest rates on outstanding borrowings are equal to the highest of (1) 0.0% or (2) a specified eurocurrency rate, federal funds effective rate or prime rate, plus a margin that is determined based on our credit ratings and leverage ratio. At any time at which our leverage ratio, as of the last day of the most recent calendar quarter, exceeds 55%, the aggregate principal amount of all consolidated senior debt borrowings outstanding may not exceed the borrowing base. There is no borrowing base requirement if our leverage ratio, as of the last day of the most recent calendar quarter, is 55% or less.</FONT></P>
<P id=PARA6371 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
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<DIV id=PGHDR7004  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA7004.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6372 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Revolving Credit Facility is fully and unconditionally guaranteed, jointly and severally, by most of our homebuilding segment subsidiaries. The facility contains various representations, warranties and covenants that we believe are customary for agreements of this type. The financial covenants include a consolidated tangible net worth test and a leverage test, along with a consolidated tangible net worth covenant, all as defined in the facility agreement. A failure to satisfy the foregoing tests does not constitute an event of default, but can trigger a &#8220;term-out&#8221; of the facility. A breach of the consolidated tangible net worth covenant (but not the consolidated tangible net worth test) or a violation of anti-corruption or sanctions laws would result in an event of default.</FONT></P>
<P id=PARA6373 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6374 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Revolving Credit Facility is subject to acceleration upon certain specified events of default, including breach of the consolidated tangible net worth covenant, a violation of anti-corruption or sanctions laws, failure to make timely payments, breaches of certain representations or covenants, failure to pay other material indebtedness, or another person becoming beneficial owner of 50% or more of our outstanding common stock. We believe we were in compliance with the representations, warranties and covenants included in the Revolving Credit Facility as of </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">September 30, 2016.</FONT></P>
<P id=PARA6375 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA6376 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As of September 30, 2016, we had $15.0 million in borrowings and $26.2 million in letters of credit outstanding under the Revolving Credit Facility, leaving a remaining borrowing capacity of $508.8 million.</FONT></P>
<P id=PARA6377 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>&nbsp;</I></FONT></P>
<P id=PARA6378 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Mortgage Repurchase Facility. </I>HomeAmerican </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">entered into an Amended and Restated Master Repurchase Agreement (the &#8220;Mortgage Repurchase Facility&#8221;) with U.S. Bank National Association</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">(&#8220;USBNA&#8221;), effective September 16, 2016</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">The Mortgage Repurchase Facility amends and restates the prior Master Repurchase Agreement with USBNA dated as of November 12, 2008, as amended, which contained similar terms. The Mortgage Repurchase Facility increases the facility amount from $50 million to $75 million, extends the expiration date to September 15, 2017, adjusts the facility&#8217;s sublimits, expands the types of eligible loans, and reduces the facility fee. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Mortgage Repurchase Facility provides liquidity to HomeAmerican by providing for the sale of eligible mortgage loans to USBNA with an agreement by HomeAmerican to repurchase the mortgage loans at a future date. Until such mortgage loans are transferred back to HomeAmerican, the documents relating to such loans are held by USBNA, as custodian, pursuant to the Custody Agreement (&#8220;Custody Agreement&#8221;), dated as of November 12, 2008, by and between HomeAmerican and USBNA. In the event that an eligible mortgage loan becomes ineligible, as defined under the Mortgage Repurchase Facility, HomeAmerican may be required to repurchase the ineligible mortgage loan immediately. The maximum aggregate commitment of the Mortgage Repurchase Facility was temporarily increased on September 27, 2016 from $75 million to $110 million and was effective through October 26, 2016. The Mortgage Repurchase Facility also had a temporary increase in the maximum aggregate commitment from $50 million to $90 million from December 23, 2015 through January 31, 2016. At September 30, 2016 and December 31, 2015, there were $92.0 million and $88.6 million, respectively, of mortgage loans that HomeAmerican was obligated to repurchase under the Mortgage Repurchase Facility. Mortgage loans that HomeAmerican is obligated to repurchase under the Mortgage Repurchase Facility are accounted for as a debt financing arrangement and are reported as mortgage repurchase facility in the consolidated balance sheets. Advances under the Mortgage Repurchase Facility carry a price range that is LIBOR-based. The Mortgage Repurchase Facility contains various representations, warranties and affirmative and negative covenants that we believe are customary for agreements of this type. The negative covenants include, among others, (i) a minimum Adjusted Tangible Net Worth requirement, (ii) a maximum Adjusted Tangible Net Worth ratio, (iii) a minimum adjusted net income requirement, and (iv) a minimum Liquidity requirement. The foregoing capitalized terms are defined in the Mortgage Repurchase Facility. We believe HomeAmerican was in compliance with the representations, warranties and covenants included in the Mortgage Repurchase Facility as of September 30, 2016.</FONT></P>
<P id=PARA6379 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6380 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Dividends</B></FONT></P>
<P id=PARA6381 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6382 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">During the three and nine months ended September 30, 2016 and 2015, we paid dividends of $0.25 per share and $0.75 per share, respectively.</FONT></P>
<P id=PARA6383 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA6384 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>MDC Common Stock Repurchase Program </B></FONT></P>
<P id=PARA6385 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6386 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">At September 30, 2016, we were authorized to repurchase up to 4,000,000 shares of our common stock. We did not repurchase any shares of our common stock during the three or nine months ended September 30, 2016.</FONT></P>
<P id=PARA6387 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
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<P id=PARA6388.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA6390 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Consolidated Cash Flow </B></FONT></P>
<P id=PARA6391 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA9812 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">During the nine months ended September 30, 2016, we used $8.9 million of cash from operating activities, primarily due to (1) the use of $88.6 million to increase our inventory from December 31, 2015, and (2) a $21.7 million increase to our trade and other receivables. These uses of cash were partially offset by net income of $62.8 million, an $18.2 million increase in accounts payable and accrued liabilities, and $28.1 million in non-cash reconciling items.</FONT></P>
<P id=PARA6393 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA6394 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">During the nine months ended September 30, 2016, we generated $24.7 million of cash from investing activities, primarily attributable to the sale of $56.9 million in marketable securities, partially offset by the purchases of $28.3 million in marketable securities and $3.9 million in property and equipment.</FONT></P>
<P id=PARA6395 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6396 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">During the nine months ended September 30, 2016, we used $33.4 million in cash for financing activities, primarily related to dividend payments totaling $36.8 million. This was partially offset by net advances totaling $3.4 million on our mortgage repurchase facility.</FONT></P>
<P id=PARA6397 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6398 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Off-Balance Sheet Arrangements </B></FONT></P>
<P id=PARA6399 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6400 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Lot Option Purchase Contracts.</I> In the ordinary course of business, we enter into lot option purchase contracts in order to procure lots for the construction of homes. Lot option contracts enable us to control lot positions with a minimal capital investment, which substantially reduces the risks associated with land ownership and development. At September 30, 2016, we had deposits of $6.9 million in the form of cash and $2.4 million in the form of letters of credit that secured option contracts to purchase 2,621 lots for a total estimated purchase price of $267.4 million.</FONT></P>
<P id=PARA6401 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6402 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><I>Surety Bonds and Letters of Credit. </I>At September 30, 2016, we had issued and outstanding surety bonds and letters of credit totaling </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">$179.3 million and $58.9 million, respectively, including $32.6 million</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"> in letters of credit issued by HomeAmerican. The estimated cost to complete obligations related to these bonds and letters of credit was approximately </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">$53.8 million and $31.9 </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">million, respectively. We expect that the obligations secured by these performance bonds and letters of credit generally will be performed in the ordinary course of business and in accordance with the applicable contractual terms. To the extent that the obligations are performed, the related performance bonds and letters of credit should be released and we should not have any continuing obligations. However, in the event any such performance bonds or letters of credit are called, our indemnity obligations could require us to reimburse the issuer of the performance bond or letter of credit.</FONT></P>
<P id=PARA6403 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6404 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We have made no material guarantees with respect to third-party obligations.</FONT></P>
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<A id=TOCLINK6405  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6405  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6405.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6407 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>IMPACT OF INFLATION, CHANGING PRICES AND ECONOMIC CONDITIONS</B></FONT></P>
<P id=PARA6408 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6409 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The impact of inflation and changing prices have not changed materially from the disclosure in our December 31, 2015 Annual Report on Form 10-K.</FONT></P>
<P id=PARA6410 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA6411 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><U>OTHER</U></B></FONT></P>
<P id=PARA6412 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Forward-Looking Statements </B></FONT></P>
<P id=PARA6413 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6414 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">Certain statements in this Quarterly Report on Form 10-Q, as well as statements made by us in periodic press releases, oral statements made by our officials in the course of presentations about the Company and conference calls in connection with quarterly earnings releases, constitute &#8220;forward-looking statements&#8221; within the meaning of the Private Securities Litigation Reform Act of 1995. These forward-looking statements include statements regarding our business, financial condition, results of operations, cash flows, strategies and prospects. These forward-looking statements may be identified by terminology such as &#8220;likely,&#8221; &#8220;may,&#8221; &#8220;will,&#8221; &#8220;should,&#8221; &#8220;expects,&#8221; &#8220;plans,&#8221; &#8220;anticipates,&#8221; &#8220;believes,&#8221; &#8220;estimates,&#8221; &#8220;predicts,&#8221; &#8220;potential&#8221; or &#8220;continue,&#8221; or the negative of such terms and other comparable terminology. Although we believe that the expectations reflected in the forward-looking statements contained in this Report are reasonable, we cannot guarantee future results. These statements involve known and unknown risks, uncertainties and other factors that may cause the actual results, performance or achievements of the Company to be materially different from those expressed or implied by the forward-looking statements. We undertake no obligation to publicly update any forward-looking statements, whether as a result of new information, future events or otherwise. However, any further disclosures made on related subjects in subsequent reports on Forms 10-K, 10-Q and 8-K should be considered. Additionally, information about issues that could lead to material changes in performance and risk factors that have the potential to affect us is contained under the caption &#8220;Risk Factors&#8221; in Item 1A of our Annual Report on Form 10-K for the year ended December 31, 2015 and Item 1A of Part II of this Quarterly Report on Form 10-Q.</FONT></P>
<P id=PARA6415 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn">&nbsp;</FONT></P>
<P id=PARA6416 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7078  name="BKMK7078"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><U>Item </U></B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><U>3.</U></B><B>&nbsp;&nbsp;&nbsp;&nbsp;</B><B><U>Quantitative and Qualitative Disclosures About Market Risk</U></B></FONT></P>
<P id=PARA6417 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA8495 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our cash and investment policy and strategy is to achieve an appropriate investment return while preserving principal and managing risk. Our cash and cash equivalents may include immediately available commercial bank deposits, commercial paper, money market funds, certificates of deposit and time deposits. Our marketable securities consist primarily of holdings in mutual fund securities, which invest mostly in floating and fixed rate debt securities, and direct holdings in corporate equities. The market value and/or income derived from our equity securities can be negatively impacted by a number of market risk factors, including changes in interest rates, general economic conditions and equity markets. As of September 30, 2016, we had marketable securities in unrealized loss positions totaling $0.8 million, against which we recorded impairments totaling $0.3 million during the current quarter. For the remaining marketable securities in unrealized loss positions totaling $0.5 million, there can be no assurances that the cost basis of these securities will be recovered in the future. If we elect to sell, or are otherwise were required to sell these securities, we could be required to record losses if the market values do not increase prior to any sales. Such losses, if any, would be recorded as a component of our results of operations.</FONT></P>
<P style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
<P id=PARA6420 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We are exposed to market risks related to fluctuations in interest rates on mortgage loans held-for-sale, mortgage interest rate lock commitments and debt. Derivative instruments utilized in the normal course of business by HomeAmerican include interest rate lock commitments and forward sales of mortgage-backed securities, which are used to manage the price risk on fluctuations in interest rates on our mortgage loans in inventory and interest rate lock commitments to originate mortgage loans. Such contracts are the only significant financial derivative instruments utilized by MDC. HomeAmerican&#8217;s mortgage loans in process for which a rate and price commitment had been made to a borrower that had not closed at September 30, 2016 had an aggregate principal balance of $105.8 million, all of which were under interest rate lock commitments at an average interest rate of 3.48%. In addition, HomeAmerican had mortgage loans held-for-sale with an aggregate principal balance of $114.4 million at September 30, 2016, of which $26.8 million had not yet been committed to a mortgage purchaser and had an average interest rate of 3.47%. In order to hedge the changes in fair value of interest rate lock commitments and mortgage loans held-for-sale which had not yet been committed to a mortgage purchaser, HomeAmerican had forward sales of securities totaling $88.5 million at September 30, 2016.</FONT></P>
<P id=PARA6421 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6422 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">HomeAmerican provides mortgage loans that generally are sold forward and subsequently delivered to a third-party purchaser between 15 and 40 days. Forward commitments are used for non-trading purposes to sell mortgage loans and hedge price risk due to fluctuations in interest rates on rate-locked mortgage loans in process that have not closed. Due to this economic hedging philosophy, the market risk associated with these mortgages is limited. For forward sales commitments, as well as commitments to originate mortgage loans that are still outstanding at the end of a reporting period, we record the fair value of the derivatives in the consolidated statements of operations and comprehensive income with an offset to either derivative assets or liabilities, depending on the nature of the change.</FONT></P>
<P id=PARA6423 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
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<P id=PARA7005.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6424 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We utilize our Revolving Credit Facility, our Mortgage Repurchase Facility and senior notes in our financing strategy. For fixed rate debt, changes in interest rates generally affect the fair value of the debt instrument, but do not affect our earnings or cash flows. We do not have an obligation to prepay our senior notes prior to maturity and, as a result, interest rate risk and changes in fair value do not have an impact on our financial position, results of operations or cash flows. For variable rate debt such as our Revolving Credit Facility and Mortgage Repurchase Facility, changes in interest rates generally do not affect the fair value of the outstanding borrowing on the debt facilities, but does affect our earnings and cash flows. See &#8220;<B>Forward-Looking Statements</B>&#8221; above.</FONT></P>
<P id=PARA6425 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6426 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7079  name="BKMK7079"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><U>Item </U></B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><U>4.</U></B><B>&nbsp;&nbsp;&nbsp;&nbsp;</B><B><U>Controls and Procedures</U></B></FONT></P>
<P id=PARA6427 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6428 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<I>Conclusion regarding the effectiveness of disclosure controls and procedures</I> - An evaluation of the effectiveness of the design and operation of our disclosure controls and procedures was performed under the supervision, and with the participation, of our management, including the Chief Executive Officer (principle executive officer) and the Chief Financial Officer (principal financial officer).&nbsp; Based on that evaluation, our management, including the Chief Executive Officer and Chief Financial Officer, concluded that our disclosure controls and procedures were effective as of the end of the period covered by this report.</FONT></P>
<P id=PARA6429 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6430 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(b)<I> Changes in internal control over financial reporting</I> - There were no changes in our internal control over financial reporting that occurred during the quarter ended September 30, 2016 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.</FONT></P>
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<P id=PARA6432 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P>
<P id=PARA6433 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>FORM 10-Q</B></FONT></P>
<P id=PARA6434 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 5pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6435 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>PART II</B></FONT></P>
<P id=PARA6436 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA6437 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7080  name="BKMK7080"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman"><B>I</B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>tem </B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>1</B>.&nbsp;&nbsp;&nbsp;<B>Legal Proceedings</B></FONT></P>
<P id=PARA6439 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA6440 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt">Because of the nature of the homebuilding business, we and certain of our subsidiaries and affiliates have been named as defendants in various claims, complaints and other legal actions arising in the ordinary course of business, including product liability claims and claims associated with the sale and financing of our homes. In the opinion of management, the outcome of these ordinary course matters will not have a material adverse effect upon our financial condition, results of operations or cash flows.</FONT></P>
<P id=PARA6441 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6442 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7081  name="BKMK7081"><FONT style="FONT-SIZE: 10pt"><B>Item </B></FONT></A><FONT style="FONT-SIZE: 10pt"><B>1A.</B>&nbsp;<B>Risk Factors </B></FONT></P>
<P id=PARA6443 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P id=PARA6444 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">There have been no significant changes in the risk factors previously identified as being attendant to our business in our Annual Report on Form 10-K for the year ended December 31, 2015. For a more complete discussion of other risk factors that affect our business, see &#8220;Risk Factors&#8221; in our Form 10-K for the year ended December 31, 2015, which include the following:</FONT></P>
<P id=PARA6445 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<P id=PARA6449 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
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<P id=PARA6450 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>Changes in general economic, real estate and other business conditions may have an adverse effect on the homebuilding and mortgage industries, which could have a negative impact on our business.</I></B></FONT></P></TD></TR></TABLE>
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<P id=PARA6454 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
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<P id=PARA6455 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>Increased competition levels in the homebuilding and mortgage lending industries could have a negative impact on our homebuilding and mortgage operations.</I></B></FONT></P></TD></TR></TABLE>
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<P id=PARA6459 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
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<P id=PARA6460 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>If land is not available at reasonable prices or terms, we could be required to scale back our operations in a given market and/or we may operate at lower levels of profitability.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6461 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<P id=PARA6464 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
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<P id=PARA6465 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>Supply shortages and other risks related to the demand for skilled labor and building materials could increase costs and delay deliveries.</I></B></FONT></P></TD></TR></TABLE>
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<P id=PARA6469 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6470 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>If mortgage interest rates rise, if down payment requirements are increased, if loan limits are decreased, or if mortgage financing otherwise becomes less available, it could adversely affect our business.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6471 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB6473  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
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<P id=PARA6474 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6475 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>Expirations, amendments or changes to tax laws, incentives or credits currently available to our customers may negatively impact our business.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6476 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB6478  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6479 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6480 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>Increases in our cancellations could have a negative impact on our business.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6481 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB6483  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6484 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6485 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>A decline in the market value of our homes or carrying value of our land would have a negative impact on our business.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6486 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB6488  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6489 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6490 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>Natural disasters could cause an increase in home construction costs, as well as delays, and could negatively impact our business.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6491 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB6493  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6494 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6495 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>Changes in energy prices may have an adverse effect on the economies in certain markets we operate in and our cost of building homes.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6496 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB6498  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6499 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6500 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>We have financial needs that we meet through the capital markets, including the debt and secondary mortgage markets, and disruptions in these markets could have an adverse impact on the results of our business.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6501 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB6503  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6504 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6505 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>Our business is subject to numerous federal, state and local laws and regulations concerning land development, construction of homes, sales, mortgage lending, environmental and other aspects of our business. These laws and regulations could give rise to additional liabilities or expenditures, or restrictions on our business.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6506 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB6508  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6509 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6510 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>In the ordinary course of business, we are required to obtain surety bonds, the unavailability of which could adversely affect our business.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6511 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB6513  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6514 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6515 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>Decreases in the market value of our investments in marketable securities could have an adverse impact on our business.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6516 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB6518  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6519 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6520 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>Product liability litigation and warranty claims that arise in the ordinary course of business may be costly.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6521 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
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<P id=PARA6524 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6525 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>Repurchase requirements associated with HomeAmerican&#8217;s sale of mortgage loans, could negatively impact our business.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6526 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA7006.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK7006  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR7006  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM7006  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-44-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK7006  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR7006  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA7006.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=MTAB6528  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6529 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6530 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>Because of the seasonal nature of our business, our quarterly operating results can fluctuate.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6531 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6534 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6535 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Tms Rmn"><B><I>We are dependent on the services of key employees, and the loss of their services could hurt our business.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6536 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB6538  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6539 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6540 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>The interests of certain controlling shareholders may be adverse to investors </I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6541 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB6543  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA6544 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I></I></B></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA6545 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>Information technology failures and data security breaches could harm our business.</I></B></FONT></P></TD></TR></TABLE>
<P id=PARA6546 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B><I>&nbsp;</I></B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA6549 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7082  name="BKMK7082"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Item </B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>2.&nbsp;&nbsp;&nbsp;&nbsp;Unregistered Sales of Equity Securities and Use of Proceeds </B></FONT></P>
<P id=PARA6551 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA6552 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Company did not repurchase any shares during the three and nine months ended September 30, 2016. Additionally, there were no sales of unregistered equity securities during the period.</FONT></P>
<P id=PARA6553 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6554 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7083  name="BKMK7083"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Item </B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>3.&nbsp;&nbsp;&nbsp;&nbsp;Defaults Upon Senior Securities</B></FONT></P>
<P id=PARA6555 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6556 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Not applicable.</FONT></P>
<P id=PARA6557 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6558 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7084  name="BKMK7084"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Item </B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>4</B>.&nbsp;&nbsp;&nbsp;&nbsp;<B>Mine Safety Disclosures</B></FONT></P>
<P id=PARA6559 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6560 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Not applicable.</FONT></P>
<P id=PARA6561 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>&nbsp;</B></FONT></P>
<P id=PARA6562 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7085  name="BKMK7085"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Item </B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>5.</B>&nbsp;&nbsp;&nbsp;&nbsp;<B>Other Information</B></FONT></P>
<P id=PARA6563 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6564 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Not applicable.</FONT></P>
<P id=PARA6565 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6567.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK6567  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR6567  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM6567  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-45-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK6567  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6567  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6567.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6568 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7086  name="BKMK7086"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Item </B></FONT></A><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>6.</B>&nbsp;&nbsp;&nbsp;&nbsp;<B>Exhibits</B></FONT></P>
<P id=PARA6569 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<TABLE id=TBL6570  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">
<P id=PARA7007><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">10.1</FONT></P></TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top">
<P id=PARA7008><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Amended and Restated Master Repurchase Agreement among HomeAmerican Mortgage Corporation and U.S. Bank National Association as Agent and a Buyer, dated as of September 16, 2016 (incorporated by reference to Exhibit 10.1 of the Company's Current Report on Form 8-K filed September 19, 2016). *</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top">&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">10.2</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top">Form of Performance Share Unit Grant Agreement (2011 Equity Incentive Plan).</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top">&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">31.1&nbsp;</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top">Certification of Chief Executive Officer required by 17 CFR 240.13a-14(a), pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top">&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">31.2</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top">Certification of Chief Financial Officer required by 17 CFR 240.13a-14(a), pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top">&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">32.1</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top">Certification of Chief Executive Officer required by 17 CFR 240.13a-14(b), pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top">&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">32.2</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top">Certification of Chief Financial Officer required by 17 CFR 240.13a-14(b), pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top">&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top">101</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; TEXT-ALIGN: justify; MARGIN-TOP: 0px">&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; TEXT-ALIGN: justify; MARGIN-TOP: 0px">The following financial statements, formatted in XBRL: (i) Consolidated Balance Sheets as of September 30, 2016 and December 31, 2015, (ii) Consolidated Statements of Operations for the three and nine months ended September 30, 2016 and 2015, (iii) Consolidated Statements of Cash Flows for the nine months ended September 30, 2016 and 2015; and (iv) Notes to the Unaudited Consolidated Financial Statements, tagged as blocks of text.</TD></TR></TABLE>
<P id=PARA6571 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 72pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -72pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;&nbsp;&nbsp;</FONT></P>
<P id=PARA6584 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 72pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -72pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">____________________</FONT></P>
<P id=PARA6585 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6586 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">* Incorporated by reference.</FONT></P>
<P id=PARA6587 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 72pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -54pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6588 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 72pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -54pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6590 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><A id=BKMK7087  name="BKMK7087"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>SIGNATURE</B></FONT></A></P>
<P id=PARA6591 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6592 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.</FONT></P>
<P id=PARA6593 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6594 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
<TABLE id=TBL7055  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD vAlign=top width="50%">
<P id=PARA7055.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>Date:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;November 1, 2016&nbsp;</P></TD>
<TD vAlign=top width="38%" colSpan=2>
<P id=PARA7055.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>M.D.C. HOLDINGS, INC.</B></FONT></P></TD>
<TD vAlign=top width="12%">
<P id=PARA7055.3 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">&nbsp;</TD>
<TD vAlign=top width="38%" colSpan=2>(Registrant)</TD>
<TD vAlign=top width="12%">&nbsp;</TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA7055.4 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA7055.5 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="35%">
<P id=PARA7055.6 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="12%">
<P id=PARA7055.7 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA7055.8 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA7055.9 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=bottom width="35%" noWrap align=left>
<P id=PARA7055.10 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="12%">
<P id=PARA7055.11 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD style="TEXT-ALIGN: left" vAlign=top width="50%" align=left>
<P id=PARA7055.12 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD style="TEXT-ALIGN: left" vAlign=top width="3%">
<P id=PARA7055.13 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">By: </FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=top width="35%" noWrap align=left>
<P id=PARA7055.14 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">/s/&nbsp;</FONT>Robert N. Martin </P></TD>
<TD vAlign=top width="12%">
<P id=PARA7055.15 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA7055.16 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA7055.17 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="35%">
<P id=PARA7055.18 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>Robert N. Martin </P></TD>
<TD vAlign=top width="12%">
<P id=PARA7055.19 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA7055.20 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA7055.21 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="35%">
<P id=PARA7055.22 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><I>Senior Vice President, Chief Financial Officer and Principal Accounting Officer (principal financial officer and duly authorized officer)</I></FONT></P></TD>
<TD vAlign=top width="12%">
<P id=PARA7055.23 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR></TABLE>
<P id=PARA6598 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6602 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
<DIV id=PGBK6609  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR6609  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM6609  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">-46-</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noshade="">
<A id=TOCLINK6609  href="#TOC">Table Of Contents</A>
<DIV id=PGHDR6609  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA6609.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA6610 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>INDEX TO EXHIBITS</B></FONT></P>
<P id=PARA6611 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<P id=PARA6616 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"></P>
<TABLE id=TBL6570  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" width=45>
<P id=PARA6613 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Exhibit</B></FONT> </P>
<P style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><B>Number</B>&nbsp;</FONT></P></TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-TOP: 0px" width=1781><B>Description</B></TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=45>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=45>
<P id=PARA7007 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">10.1</FONT></P></TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>
<P id=PARA7008 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: justify; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Amended and Restated Master Repurchase Agreement among HomeAmerican Mortgage Corporation and U.S. Bank National Association as Agent and a Buyer, dated as of September 16, 2016 (incorporated by reference to Exhibit 10.1 of the Company's Current Report on Form 8-K filed September 19, 2016). *</FONT></P></TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=45>&nbsp;</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top" width=1781>&nbsp;</TD>
<TD style="WIDTH: 94%; VERTICAL-ALIGN: top" width=1781>&nbsp;</TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=45>10.2</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>Form of Performance Share Unit Grant Agreement (2011 Equity Incentive Plan).</TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=45>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=45>31.1&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>Certification of Chief Executive Officer required by 17 CFR 240.13a-14(a), pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.</TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=45>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=45>31.2</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>Certification of Chief Financial Officer required by 17 CFR 240.13a-14(a), pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.</TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=45>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top" width=45>32.1</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>Certification of Chief Executive Officer required by 17 CFR 240.13a-14(b), pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.</TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=45>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=45>32.2</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>Certification of Chief Financial Officer required by 17 CFR 240.13a-14(b), pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.</TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 5%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=45>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; MARGIN-TOP: 0px" width=1781>&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 5%; VERTICAL-ALIGN: top" width=45>101</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 1%; VERTICAL-ALIGN: top; TEXT-ALIGN: justify; MARGIN-TOP: 0px" width=1781>&nbsp;</TD>
<TD style="MARGIN-BOTTOM: 0px; WIDTH: 94%; VERTICAL-ALIGN: top; TEXT-ALIGN: justify; MARGIN-TOP: 0px" width=1781>The following financial statements, formatted in XBRL: (i) Consolidated Balance Sheets as of September 30, 2016 and December 31, 2015, (ii) Consolidated Statements of Operations for the three and nine months ended September 30, 2016 and 2015, (iii) Consolidated Statements of Cash Flows for the nine months ended September 30, 2016 and 2015; and (iv) Notes to the Unaudited Consolidated Financial Statements, tagged as blocks of text.</TD></TR></TABLE>
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<P id=PARA6631 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">____________________</FONT></P>
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<P id=PARA6633 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">* Incorporated by reference.</FONT></P>
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mdc20160818_10q.htm
Table Of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_______________
FORM 10-Q
(Mark One)
☒
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended
September 30, 2016
OR
☐
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission File No. 1-8951
M.D.C. HOLDINGS, INC.
(Exact name of Registrant as specified in its charter)
Delaware
84-0622967
(State or other jurisdiction
of incorporation or organization)
(I.R.S. employer
identification no.)
4350 South Monaco Street, Suite 500
80237
Denver, Colorado
(Zip code)
(Address of principal executive offices)
(303) 773-1100
(Registrant's telephone number, including area code)
Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days.  Yes
☒
No
☐
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  Yes
☒
No
☐
Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, non-accelerated filer, or a smaller reporting company. See definition of "large accelerated filer," "accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
Large Accelerated Filer
☒
Accelerated Filer
☐
Non-Accelerated Filer
☐
(Do not check if a smaller reporting company)
Smaller Reporting Company
☐
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes
☐
No
☒
As
of
October 3
1, 2016,
49,033,981
shares
of M.D.C. Holdings, Inc. common stock were outstanding.
Table Of Contents
M.D.C. HOLDINGS, INC.
FORM 10-Q
FOR THE QUARTER ENDED
SEPTEMBER 30
, 2016
INDEX
Page
No.
Part I. Financial Information:
Item 1.
Unaudited Consolidated Financial Statements:
Consolidated Balance Sheets at September 30, 2016 and December 31, 2015
1
Consolidated Statements of Operations and Comprehensive Income for the three and nine months ended September 30, 2016 and 2015
2
Consolidated Statements of Cash Flows for the nine months ended September 30, 2016 and 2015
3
Notes to Unaudited Consolidated Financial Statements
4
Item 2.
Management's Discussion and Analysis of Financial Condition and Results of Operations
26
Item 3.
Quantitative and Qualitative Disclosures About Market Risk
42
Item 4.
Controls and Procedures
43
Part II. Other Information:
Item 1.
Legal Proceedings
44
Item 1A.
Risk Factors
44
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds
45
Item 3.
Defaults Upon Senior Securities
45
Item 4.
Mine Safety Disclosures
45
Item 5.
Other Information
45
Item 6.
Exhibits
46
Signature
46
(i)
Table Of Contents
PART I
ITEM
1.
Unaudited Consolidated Financial Statements
M.D.C. HOLDINGS, INC.
Consolidated
Balance Sheets
.
September 30,
December 31,
2016
2015
(Dollars in thousands, except
per share amounts)
(Unaudited)
ASSETS
Homebuilding:
Cash and cash equivalents
$
129,278
$
144,342
Marketable securities
57,116
92,387
Restricted cash
4,621
3,750
Trade and other receivables
43,082
23,314
Inventories:
Housing completed or under construction
976,372
747,036
Land and land under development
870,733
1,016,926
Total inventories
1,847,105
1,763,962
Property and equipment, net
28,749
28,226
Deferred tax asset, net
85,128
99,107
Metropolitan district bond securities (related party)
29,132
25,911
Prepaid and other assets
66,195
65,394
Total homebuilding assets
2,290,406
2,246,393
Financial Services:
Cash and cash equivalents
34,180
36,646
Marketable securities
22,105
11,307
Mortgage loans held-for-sale, net
117,989
115,670
Other assets
9,590
5,883
Total financial services assets
183,864
169,506
Total Assets
$
2,474,270
$
2,415,899
LIABILITIES AND EQUITY
Homebuilding:
Accounts payable
$
54,117
$
40,472
Accrued liabilities
122,227
122,886
Revolving credit facility
15,000
15,000
Senior notes, net
841,359
840,524
Total homebuilding liabilities
1,032,703
1,018,882
Financial Services:
Accounts payable and accrued liabilities
56,934
52,114
Mortgage repurchase facility
92,011
88,611
Total financial services liabilities
148,945
140,725
Total Liabilities
1,181,648
1,159,607
Stockholders' Equity
Preferred stock, $0.01 par value; 25,000,000 shares authorized; none issued or outstanding
-
-
Common stock, $0.01 par value; 250,000,000 shares authorized; 49,033,981 and 48,888,424 issued and outstanding at September 30, 2016 and December 31, 2015, respectively
490
489
Additional paid-in-capital
922,132
915,746
Retained earnings
350,414
324,342
Accumulated other comprehensive income
19,586
15,715
Total Stockholders' Equity
1,292,622
1,256,292
Total Liabilities and Stockholders' Equity
$
2,474,270
$
2,415,899
The accompanying Notes are an integral part of these Unaudited Consolidated Financial Statements.
-1-
Table Of Contents
M.D.C. HOLDINGS, INC.
Consolidated
Statements of Operations and Comprehensive Income
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands, except per share amounts)
(Unaudited)
Homebuilding:
Home sale revenues
$
575,722
$
454,740
$
1,541,337
$
1,293,457
Land sale revenues
2,290
906
4,930
1,816
Total home and land sale revenues
578,012
455,646
1,546,267
1,295,273
Home cost of sales
(481,511
)
(375,948
)
(1,287,373
)
(1,079,609
)
Land cost of sales
(2,318
)
(819
)
(4,197
)
(1,944
)
Inventory impairments
(4,700
)
(4,351
)
(6,300
)
(4,701
)
Total cost of sales
(488,529
)
(381,118
)
(1,297,870
)
(1,086,254
)
Gross margin
89,483
74,528
248,397
209,019
Selling, general and administrative expenses
(61,904
)
(57,444
)
(182,621
)
(162,757
)
Interest and other income
1,869
838
5,358
5,412
Other expense
(1,558
)
(350
)
(2,463
)
(2,539
)
Other-than-temporary impairment of marketable securities
(215
)
(2,176
)
(934
)
(2,176
)
Homebuilding pretax income
27,675
15,396
67,737
46,959
Financial Services:
Revenues
17,408
12,841
44,248
34,852
Expenses
(7,955
)
(5,464
)
(21,739
)
(15,830
)
Interest and other income
1,035
885
2,648
2,885
Other-than-temporary impairment of marketable securities
(111
)
-
(111
)
-
Financial services pretax income
10,377
8,262
25,046
21,907
Income before income taxes
38,052
23,658
92,783
68,866
Provision for income taxes
(11,693
)
(8,880
)
(29,948
)
(25,670
)
Net income
$
26,359
$
14,778
$
62,835
$
43,196
Other comprehensive income (loss) related to
available for sale securities, net of tax
1,028
(226
)
3,871
722
Comprehensive income
$
27,387
$
14,552
$
66,706
$
43,918
Earnings per share:
Basic
$
0.54
$
0.30
$
1.28
$
0.88
Diluted
$
0.54
$
0.30
$
1.28
$
0.88
Weighted average common shares outstanding
Basic
48,854,412
48,785,973
48,844,613
48,756,265
Diluted
49,009,949
49,070,291
48,855,014
48,982,975
Dividends declared per share
$
0.25
$
0.25
$
0.75
$
0.75
The accompanying Notes are an integral part of these Unaudited Consolidated Financial Statements.
-2-
Table Of Contents
M.D.C. HOLDINGS, INC.
Consolidated
Statements of Cash Flows
Nine Months Ended
September 30,
2016
2015
(Dollars in thousands)
(Unaudited)
Operating Activities:
Net income
$
62,835
$
43,196
Adjustments to reconcile net income to net cash used in operating activities:
Stock-based compensation expense
6,636
6,589
Depreciation and amortization
3,702
3,084
Inventory impairments
6,300
4,701
Other-than-temporary impairment of marketable securities
1,045
2,176
Loss (gain) on sale of marketable securities
(911
)
126
Amortization of discount / premiums on marketable debt securities, net
-
100
Deferred income tax expense
11,357
24,782
Net changes in assets and liabilities:
Restricted cash
(871
)
(1,984
)
Trade and other receivables
(21,679
)
(575
)
Mortgage loans held-for-sale
(2,319
)
19,759
Housing completed or under construction
(229,739
)
(89,841
)
Land and land under development
141,131
(25,805
)
Other assets
(4,573
)
(8,072
)
Accounts payable and accrued liabilities
18,183
(4,722
)
Net cash used in operating activities
(8,903
)
(26,486
)
Investing Activities:
Purchases of marketable securities
(28,272
)
(46,886
)
Maturities of marketable securities
-
1,510
Sales of marketable securities
56,873
94,910
Purchases of property and equipment
(3,865
)
(830
)
Net cash provided by investing activities
24,736
48,704
Financing Activities:
Advances (payments) on mortgage repurchase facility, net
3,400
(17,067
)
Advances on revolving credit facility
-
-
Dividend payments
(36,763
)
(36,646
)
Proceeds from exercise of stock options
-
665
Net cash used in financing activities
(33,363
)
(53,048
)
Net decrease in cash and cash equivalents
(17,530
)
(30,830
)
Cash and cash equivalents:
Beginning of period
180,988
153,825
End of period
$
163,458
$
122,995
The accompanying Notes are an integral part of these Unaudited Consolidated Financial Statements.
-3-
Table Of Contents
M.D.C. HOLDINGS, INC.
Notes
to Unaudited Consolidated Financial Statements
1.             Basis of Presentation
The Unaudited Consolidated Financial Statements of M.D.C. Holdings, Inc. ("MDC," "the Company," "we," "us," or "our" which refers to M.D.C. Holdings, Inc. and its subsidiaries) have been prepared, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the "SEC"). Accordingly, they do not include all information and footnotes required by U.S. generally accepted accounting principles ("GAAP") for complete financial statements. These statements reflect all normal and recurring adjustments which, in the opinion of management, are necessary to present fairly the financial position, results of operations and cash flows of MDC at September 30, 2016 and for all periods presented. These statements should be read in conjunction with MDC's Consolidated Financial Statements and Notes thereto included in MDC's Annual Report on Form 10-K for the year ended December 31, 2015.
2.             Recently Issued Accounting Standards
In May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2014-09,
Revenue from Contracts with Customers
("ASU 2014-09"), which is a comprehensive new revenue recognition model. Under ASU 2014-09, a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods and services. ASU 2014-09 is effective for our interim and annual reporting periods beginning January 1, 2018, and is to be adopted using either a full retrospective or modified retrospective transition method. Early adoption is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. We do not plan to early adopt the guidance and are currently evaluating the method of adoption and impact the update will have on our consolidated financial statements and related disclosures.
In February 2015, the FASB issued ASU 2015-02,
Consolidation
(Topic 810)
: Amendments to the Consolidation Analysis
("ASU 2015-02"), which amends the consolidation requirements in Accounting Standards Codification ("ASC") Topic 810,
Consolidation
, primarily related to limited partnerships and variable interest entities. ASU 2015-02 was effective for our interim and annual reporting periods beginning January 1, 2016 and did not have a material impact on our consolidated financial statements.
In January 2016, the FASB issued ASU 2016-01,
Financial Instruments–Overall: Recognition and Measurement of Financial Assets and Financial Liabilities
("ASU 2016-01"), which makes a number of changes to the current GAAP model, including changes to the accounting for equity investments and financial liabilities under the fair value option, and the presentation and disclosure requirements for financial instruments. Under ASU 2016-01, we will primarily be impacted by the changes to accounting for equity instruments with readily determinable fair values as they will no longer be permitted to be classified as available-for-sale (changes in fair value reported through other comprehensive income) and instead, all changes in fair value will be reported in earnings. ASU 2016-01 is effective for our interim and annual reporting periods beginning January 1, 2018 and is to be applied using a modified retrospective transition method. Early adoption of the applicable guidance from ASU 2016-01 is not permitted. We are currently evaluating the impact the update will have on our consolidated financial statements and related disclosures.
In February 2016, the FASB issued ASU 2016-02,
Leases
("ASU 2016-02"), which requires a lessee to recognize a right-of-use asset and a corresponding lease liability for virtually all leases. The liability will be equal to the present value of lease payments while the right-of-use asset will be based on the liability, subject to adjustment, such as for initial direct costs. In addition, ASU 2016-02 expands the disclosure requirements for lessees. ASU 2016-02 is effective for our interim and annual reporting periods beginning January 1, 2019 and is to be applied using a modified retrospective transition method. Early adoption is permitted. We do not plan to early adopt the guidance and we are currently evaluating the impact the update will have on our consolidated financial statements and related disclosures.
I
n March 2016, the FASB issued ASU 2016-09,
Compensation - Stock Compensation: Improvements to Employee Share-Based Payment Accounting
("ASU 2016-09"), which amends ASC Topic 718,
Compensation – Stock Compensation
("ASC 718"). The standard is intended to simplify several areas of accounting for share-based compensation arrangements, including the accounting for income taxes, classification of excess tax benefits on the statement of cash flows, forfeitures, statutory tax withholding requirements, classification of awards as either equity or liabilities, and classification of employee taxes paid on the statement of cash flows when an employer withholds shares for tax-withholding purposes. ASU 2016-09 is effective for our interim and annual reporting periods beginning January 1, 2017, and is to be applied using a retrospective transition method. Early adoption is permitted.
We do not plan to early adopt the guidance and we are currently evaluating the impact the update will have on our consolidated financial statements and related disclosures.
-4-
Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
In June 2016,
the FASB issued ASU 2016-13,
Financial Instruments—Credit Losses (Topic 326):
Measurement of Credit Losses on Financial Instruments
("ASU 2016-13"), which requires measurement and recognition of expected credit losses for financial assets held. The amendments in ASU 2016-13 eliminate the probable threshold for initial recognition of a credit loss in current GAAP and reflect an entity's current estimate of all expected credit losses. ASU 2016-13 is effective for our interim and annual reporting periods beginning January 1, 2021, and is to be applied using a modified retrospective transition method. Earlier adoption is permitted.
We do not plan to early adopt the guidance and we are currently evaluating the impact the update will have on our consolidated financial statements and related disclosures.
In August 2016, the FASB issued ASU 2016-15, S
tatement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (a consensus of the Emerging Issues Task Force)
("ASU 2016-15"), which amends ASC Topic 230
, Statement of Cash Flows
, to clarify guidance on the classification of certain cash receipts and payments in the statement of cash flows. The amendments in ASU 2016-15 are intended to reduce diversity
in practice in how certain transactions are classified in the statement of cash flows
. ASU 2016-15 is effective for our interim and annual reporting periods beginning January 1, 2018, and is to be applied using a retrospective transition method. Earlier adoption is permitted.
We do not plan to early adopt the guidance and do not believe the guidance will have a material impact on our financial statements upon adoption.
3.
Segment Reporting
An operating segment is defined as a component of an enterprise for which discrete financial information is available and is reviewed regularly by the Chief Operating Decision Maker ("CODM"), or decision-making group, to evaluate performance and make operating decisions. We have identified our CODM as two key executives—the Chief Executive Officer and the Chief Operating Officer.
We have identified each homebuilding division as an operating segment. Our homebuilding operating segments have been aggregated into the reportable segments noted below because they are similar in the following regards: (1) economic characteristics; (2) housing products; (3) class of homebuyer; (4) regulatory environments; and (5) methods used to construct and sell homes. Our homebuilding reportable segments are as follows:
●
West (Arizona, California, Nevada and Washington)
●
Mountain (Colorado and Utah)
●
East (Virginia, Florida and Maryland, which includes Pennsylvania and New Jersey)
Our financial services business consists of the operations of the following operating segments: (1) HomeAmerican Mortgage Corporation ("HomeAmerican"); (2) Allegiant Insurance Company, Inc., A Risk Retention Group ("Allegiant"); (3) StarAmerican Insurance Ltd. ("StarAmerican"); (4) American Home Insurance Agency, Inc.; and (5) American Home Title and Escrow Company. Due to its contributions to consolidated pretax income, we consider HomeAmerican to be a reportable segment ("mortgage operations"). The remaining operating segments have been aggregated into one reportable segment ("other") because they do not individually exceed 10 percent of: (1) consolidated revenue; (2) the greater of (a) the combined reported profit of all operating segments that did not report a loss or (b) the positive value of the combined reported loss of all operating segments that reported losses; or (3) consolidated assets.
Corporate is a non-operating segment that develops and implements strategic initiatives and supports our operating divisions by centralizing key administrative functions such as finance, treasury, information technology, insurance, risk management, litigation, and human resources. Corporate also provides the necessary administrative functions to support MDC as a publicly traded company. A portion of the expenses incurred by Corporate are allocated to the homebuilding operating segments based on their respective percentages of assets, and to a lesser degree, a portion of Corporate expenses are allocated to the financial services segments. A majority of Corporate's personnel and resources are primarily dedicated to activities relating to the homebuilding segments, and, therefore, the balance of any unallocated Corporate expenses is included in our homebuilding operations.
-5-
Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
The following table summarizes home and land sale revenues for our homebuilding operations and revenues for our financial services operations.
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands)
Homebuilding
West
$
284,589
$
229,743
$
745,995
$
624,261
Mountain
192,876
147,166
521,034
428,080
East
100,547
78,737
279,238
242,932
Total home and land sale revenues
$
578,012
$
455,646
$
1,546,267
$
1,295,273
Financial Services
Mortgage operations
$
11,294
$
7,999
$
28,866
$
21,752
Other
6,114
4,842
15,382
13,100
Total financial services revenues
$
17,408
$
12,841
$
44,248
$
34,852
The
following table summarizes pretax income (loss) for our homebuilding and financial services operations:
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands)
Homebuilding
West
$
18,392
$
16,708
$
43,830
$
40,808
Mountain
18,856
12,849
49,688
35,239
East
(2,267
)
(691
)
3,600
(1,093
)
Corporate
(7,306
)
(13,470
)
(29,381
)
(27,995
)
Total homebuilding pretax income
$
27,675
$
15,396
$
67,737
$
46,959
Financial Services
Mortgage operations
$
6,723
$
5,354
$
16,491
$
12,243
Other
3,654
2,908
8,555
9,664
Total financial services pretax income
$
10,377
$
8,262
$
25,046
$
21,907
Total pretax income
$
38,052
$
23,658
$
92,783
$
68,866
The following table summarizes total assets for our homebuilding and financial services operations. The assets in our West, Mountain and East segments consist primarily of inventory while the assets in our Corporate segment primarily include our cash and cash equivalents, marketable securities and deferred tax assets. The assets in our financial services segment consist mostly of cash and cash equivalents, marketable securities and mortgage loans held-for-sale.
September 30,
December 31,
2016
2015
(Dollars in thousands)
Homebuilding assets
West
$
1,083,419
$
991,393
Mountain
588,976
536,831
East
285,528
324,457
Corporate
332,483
393,712
Total homebuilding assets
$
2,290,406
$
2,246,393
Financial services assets
Mortgage operations
$
129,545
$
123,176
Other
54,319
46,330
Total financial services assets
$
183,864
$
169,506
Total assets
$
2,474,270
$
2,415,899
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
4
.             Earnings Per Share
ASC Topic 260,
Earnings Per Share
("ASC 260"), requires a
company that has participating security holders (for example, holders of unvested restricted stock that has nonforfeitable dividend rights) to utilize the two-class method for calculating earnings per share ("EPS") unless the treasury stock method results in lower EPS. The two-class method is an allocation of earnings/(loss) between the holders of common stock and a company's participating security holders. Under the two-class method, earnings/(loss) for the reporting period are allocated between common shareholders and other security holders based on their respective rights to receive distributed earnings (i.e., dividends) and undistributed earnings (i.e., net income/(loss)). Our common shares outstanding are comprised of shareholder owned common stock and participating security holders consisting of shareholders of unvested restricted stock. Basic EPS is calculated by dividing income or loss attributable to common stockholders by the weighted average number of shares of common stock outstanding, excluding participating shares in accordance with ASC 260
.
To calculate diluted EPS, basic EPS is further adjusted to include the effect of potential dilutive stock options outstanding.
The table below shows basic and diluted EPS calculations:
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands, except per share amounts)
Numerator
Net income
$
26,359
$
14,778
$
62,835
$
43,196
Less: distributed earnings allocated to participating securities
(45
)
(25
)
(124
)
(73
)
Less: undistributed earnings allocated to participating securities
(49
)
(6
)
(83
)
(15
)
Net income attributable to common stockholders (numerator for basic earnings per share)
26,265
14,747
62,628
43,108
Add back: undistributed earnings allocated to participating securities
49
6
83
15
Less: undistributed earnings reallocated to participating securities
(49
)
(6
)
(83
)
(15
)
Numerator for diluted earnings per share under two class method
$
26,265
$
14,747
$
62,628
$
43,108
Denominator
Weighted-average common shares outstanding
48,854,412
48,785,973
48,844,613
48,756,265
Add: dilutive effect of stock options
155,537
284,318
10,401
226,710
Denominator for diluted earnings per share under two class method
49,009,949
49,070,291
48,855,014
48,982,975
Basic Earnings Per Common Share
$
0.54
$
0.30
$
1.28
$
0.88
Diluted Earnings Per Common Share
$
0.54
$
0.30
$
1.28
$
0.88
Diluted EPS for the three and nine months ended September 30, 2016 excluded options to purchase approximately 5.3 million and 6.4 million shares, respectively, of common stock because the effect of their inclusion would be anti-dilutive. For the same periods in 2015, diluted EPS excluded options to purchase approximately 3.4 million and 3.9 million shares, respectively.
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
5
.
Accumulated
Other Comprehensive Income
The following table sets forth our changes in accumulated other comprehensive income ("AOCI"):
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands)
Unrealized gains (losses) on available-for-sale marketable securities
(1)
:
Beginning balance
$
5,344
$
1,589
$
3,657
$
2,775
Other comprehensive income (loss) before reclassifications
1,156
(2,853
)
2,559
(3,753
)
Amounts reclassified from AOCI
(2)
(201
)
1,714
83
1,428
Ending balance
$
6,299
$
450
$
6,299
$
450
Unrealized gains on available-for-sale metropolitan district bond securities
(1)
:
Beginning balance
$
13,214
$
9,814
$
12,058
$
7,680
Other comprehensive income before reclassifications
73
913
1,229
3,047
Ending balance
$
13,287
$
10,727
$
13,287
$
10,727
Total ending AOCI
$
19,586
$
11,177
$
19,586
$
11,177
(1)
All amounts net-of-tax.
(2)
See separate table below for details about these reclassifications
The following table sets forth the activity related to reclassifications out of accumulated other comprehensive income related to available for sale securities:
Three Months Ended
Nine Months Ended
September 30,
September 30,
Affected Line Item in the Statements of Operations
2016
2015
2016
2015
(Dollars in thousands)
Homebuilding: Interest and other income
$
555
$
(620
)
$
817
$
(495
)
Homebuilding: Other-than-temporary impairment of marketable securities
(215
)
(2,176
)
(934
)
(2,176
)
Financial services: Interest and other income
94
31
94
368
Financial services: Other than temporary impairment of marketable securities
(111
)
-
(111
)
-
Income before income taxes
323
(2,765
)
(134
)
(2,303
)
Provision for income taxes
(122
)
1,051
51
875
Net income
$
201
$
(1,714
)
$
(83
)
$
(1,428
)
6
.             Fair Value Measurements
ASC Topic 820,
Fair Value Measurements
("ASC 820"), defines fair value, establishes guidelines for measuring fair value and expands disclosures regarding fair value measurements. ASC 820 establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs, other than quoted prices in active markets, that are either directly or indirectly observable; and Level 3, defined as unobservable inputs for which little or no market data exists, therefore requiring an entity to develop its own assumptions.
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
The following table sets forth the fair values and methods used for measuring the fair values of financial instruments on a recurring basis:
Fair Value
September 30,
December 31,
Financial Instrument
Hierarchy
2016
2015
(Dollars in thousands)
Marketable equity securities (available-for-sale)
Level 1
$
79,221
$
103,694
Mortgage loans held-for-sale, net
Level 2
$
117,989
$
115,670
Metropolitan district bond securities (related party) (available-for-sale)
Level 3
$
29,132
$
25,911
The following methods and assumptions were used to estimate the fair value of each class of financial instruments as of September 30, 2016 and December 31, 2015.
Cash and cash equivalents, restricted cash, trade and other receivables, prepaid and other assets, accounts payable, accrued liab
ilities and borrowings on our revolving credit facility
.
Fair value approximates carrying value.
Marketable s
ecurities
.  As of September 30, 2016 and December 31, 2015, we only held marketable equity securities. However, during 2015, we also held marketable debt securities. Our equity securities consist of holdings in corporate equities, preferred stock, exchange traded funds and holdings in mutual fund securities (which are primarily invested in debt securities). Our debt securities consisted primarily of fixed and floating rate interest earning debt securities, which included, among others, United States government and government agency debt and corporate debt. As of September 30, 2016 and December 31, 2015, all of our equity securities were treated as available-for-sale investments and as such, are recorded at fair value with all changes in fair value initially recorded through AOCI, subject to an assessment to determine if an unrealized loss, if applicable, is other-than-temporary.
Each quarter we assess all of our securities in an unrealized loss position for a potential other-than-temporary impairment ("OTTI")
. If the unrealized loss is determined to be other-than-temporary, an OTTI is recorded to the
other-than-temporary impairment of marketable securities line in the homebuilding section of our
consolidated statements of operations and comprehensive income.
During the three months and nine months ended September 30, 2016, we recorded pretax OTTIs of $0.3 million and $1.0 million, respectively, for certain of our equity securities that were in an unrealized loss position as of the end of each respective period, compared to $2.2 million for both the three and nine months ended September 30, 2015.
The following tables set forth the cost and fair value of our marketable equity securities:
September 30, 2016
Amortized
Cost
OTTI
Net Amortized
Cost
Fair
Value
(Dollars in thousands)
Homebuilding equity securities
$
48,225
$
(958
)
$
47,267
$
57,116
Financial services equity securities
21,905
(112
)
21,793
22,105
Total marketable equity securities
$
70,130
$
(1,070
)
$
69,060
$
79,221
December 31, 2015
Amortized
Cost
OTTI
Net Amortized
Cost
Fair
Value
(Dollars in thousands)
Homebuilding equity securities
$
89,738
$
(3,969
)
$
85,769
$
92,387
Financial services equity securities
12,026
-
12,026
11,307
Total marketable equity securities
$
101,764
$
(3,969
)
$
97,795
$
103,694
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
As of September 30, 2016 and December 31, 2015, our marketable equity securities were in net unrealized gain positions totaling $10.2 million and $5.9 million, respectively. Our individual marketable equity securities that were in unrealized loss positions, excluding those that were impaired as part of any OTTI, aggregated to an unrealized loss of $0.5 million and $0.9 million as of September 30, 2016 and December 31, 2015, respectively.
The table below sets forth the aggregated unrealized losses for individual equity securities that were in unrealized loss positions but did not have OTTIs recognized.
We do not believe the decline in the value of these marketable securities as of September 30, 2016 is other-than-temporary.
September 30, 2016
December 31, 2015
Number of
Securities in an
Unrealized Loss
Position
Aggregate
Unrealized
Loss
Position
Aggregate
Fair Value
of Securities
in an
Unrealized
Loss
Position
Number of
Securities in an
Unrealized Loss
Position
Aggregate
Unrealized
Loss
Position
Aggregate
Fair Value
of Securities
in an
Unrealized
Loss
Position
(Dollars in thousands)
Marketable equity securities
2
$
(450
)
$
2,548
4
$
(882
)
$
6,116
The table below sets forth gross realized gains and losses from the sale of available-for-sale marketable securities. We record the net amount of these gains and losses to either other expense or interest and other income, dependent upon whether there is a net realized loss or gain, respectively, in the homebuilding section or financial services section of our consolidated statements of operations and comprehensive income.
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands)
Gross realized gains on sales of available-for-sale securities
Equity securities
$
740
$
980
$
2,210
$
1,855
Debt securities
-
42
-
413
Total
$
740
$
1,022
$
2,210
$
2,268
Gross realized losses on sales of available-for-sale securities
Equity securities
$
(91
)
$
(1,604
)
$
(1,299
)
$
(2,161
)
Debt securities
-
(6
)
-
(233
)
Total
$
(91
)
$
(1,610
)
$
(1,299
)
$
(2,394
)
Net realized gain (loss) on sales of available-for-sale securities
$
649
$
(588
)
$
911
$
(126
)
Mortgage
l
oans
h
eld-for-
s
ale,
n
et.
Our mortgage loans held-for-sale, which are measured at fair value on a recurring basis, include (1) mortgage loans held-for-sale that are under commitments to sell and (2) mortgage loans held-for-sale that are not under commitments to sell. At September 30, 2016 and December 31, 2015, we had $90.5 million and $92.6 million, respectively, of mortgage loans held-for-sale under commitments to sell. The fair value for those loans was based on quoted market prices for those mortgage loans, which are Level 2 fair value inputs. At September 30, 2016 and December 31, 2015, we had $27.4 million and $23.1 million, respectively, of mortgage loans held-for-sale that were not under commitments to sell. The fair value for those loans was primarily based upon the estimated market price received from an outside party, which is a Level 2 fair value input.
Gains on sales of mortgage loans, net, are included as a component of revenues in the financial services section of our consolidated statements of operations and comprehensive income. For the three and nine months ended September 30, 2016, we recorded net gains on the sales of mortgage loans of $10.0 million and $22.5 million, respectively, compared to $3.4 million and $12.2 million for the same periods in the prior year, respectively.
Metropolitan district bond securities (related party).
The metropolitan district bond securities (the "Metro Bonds") are included in the homebuilding section of our consolidated balance sheets. We acquired the Metro Bonds from a quasi-municipal corporation in the state of Colorado (the "Metro District"), which was formed to help fund and maintain the infrastructure associated with a master-planned community being developed by our Company. Cash flows received by the Company from these securities reflect principal and interest payments from the Metro District, which are generally received in the fourth quarter, and are supported by an annual levy on the taxable assessed value of real estate and personal property within the Metro District's boundaries. The stated year of maturity for the Metro Bonds is 2037. However, if the unpaid principal and all accrued interest are not paid off by the year 2037, the Company will continue to receive principal and interest payments in perpetuity until the unpaid principal and accrued interest is paid in full.
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
In accordance with ASC Topic 310-30,
Loans and Debt Securities Acquired with Deteriorated Credit Quality
("ASC 310-30"), we adjust the bond principal balance using an interest accretion model that utilizes future cash flows expected to be collected. Furthermore, as this investment is accounted for as an available-for-sale asset, we update its fair value on a quarterly basis, with the adjustment being recorded through AOCI. The fair value is based upon a discounted future cash flow model, which uses Level 3 inputs. The primary unobservable inputs used in our discounted cash flow model are (1) the forecasted number of homes to be closed, as they drive increases to the tax paying base for the Metro District, (2) the forecasted assessed value of those closed homes and (3) the discount rate. Cash receipts, which are scheduled to be received in the fourth quarter, reduce the carrying value of the Metro Bonds. The increases in the value of the Metro Bonds during the past two years are based on a larger percentage of future cash flows coming from homes that have closed, which utilize a lower discount rate as those cash flows have a reduced amount of risk. The table below provides quantitative data, as of September 30, 2016, regarding each unobservable input and the sensitivity of fair value to potential changes in those unobservable inputs.
Quantitative Data
Sensitivity Analysis
Unobservable Input
Range
Weighted
Average
Movement in
Fair Value from
Increase in Input
Movement in
Fair Value from
Decrease in Input
Number of homes closed per year
0
to
127
102
Increase
Decrease
Average sales price
$400,000
to
$1.3 million
$527,000
Increase
Decrease
Discount rate
5%
to
12%
9.0%
Decrease
Increase
The table set forth below summarizes the activity for our Metro Bonds:
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands)
Balance at beginning of period
$
28,604
$
22,259
$
25,911
$
18,203
Increase in fair value (recorded in other comprehensive income)
117
1,472
1,982
4,815
Change due to accretion of principal
411
343
1,239
1,056
Cash receipts
-
-
-
-
Balance at end of period
$
29,132
$
24,074
$
29,132
$
24,074
Mortgage Repurchase Facility.
The debt associated with our mortgage repurchase facility (see Note 18 for further discussion) is at floating rates that approximate current market rates and have relatively short-term maturities, generally within 30 days. The fair value approximates carrying value and is based on Level 2 inputs.
Senior Notes
. The estimated values of the senior notes in the following table are based on Level 2 inputs, which primarily reflect estimated prices for our senior notes and were obtained from multiple pricing sources.
September 30, 2016
December 31, 2015
Carrying
Amount
Fair
Value
Carrying
Amount
Fair
Value
(Dollars in thousands)
5⅝% Senior Notes due February 2020, net
$
246,689
$
268,688
$
246,032
$
257,813
5½% Senior Notes due January 2024
248,345
263,883
248,209
252,188
6% Senior Notes due January 2043
346,325
315,887
346,283
276,938
Total
$
841,359
$
848,458
$
840,524
$
786,939
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
7
.             Inventories
The following table sets forth, by reportable segment, information relating to our homebuilding inventories:
September 30,
December 31,
2016
2015
(Dollars in thousands)
Housing completed or under construction:
West
$
534,423
$
365,867
Mountain
306,681
253,578
East
135,268
127,591
Total housing completed or under construction
976,372
747,036
Land and land under development:
West
487,001
580,682
Mountain
252,838
259,484
East
130,894
176,760
Total land and land under development
870,733
1,016,926
Total inventories
$
1,847,105
$
1,763,962
Our inventories are primarily associated with communities where we intend to construct and sell homes, including models and unsold homes (defined as homes under construction without a sales contract). Costs capitalized to land and land under development primarily include: (1) land costs; (2) land development costs; (3) entitlement costs; (4) capitalized interest; (5) engineering fees; and (6) title insurance, real property taxes and closing costs directly related to the purchase of the land parcel. Components of housing completed or under construction primarily include: (1) land costs transferred from land and land under development; (2) direct construction costs associated with a house; (3) real property taxes, engineering fees, permits and other fees; (4) capitalized interest; and (5) indirect construction costs, which include field construction management salaries and benefits, utilities and other construction related costs. Land costs are transferred from land and land under development to housing completed or under construction at the point in time that construction of a home on an owned lot begins.
In accordance with ASC Topic 360,
Property, Plant, and Equipment
("ASC 360"), homebuilding inventories, excluding those classified as held for sale, are carried at cost unless events and circumstances indicate that the carrying value of the underlying subdivision may not be recoverable.  We evaluate inventories for impairment at each quarter end on a subdivision level basis as each such subdivision represents the lowest level of identifiable cash flows. In making this determination, we review, among other things, the following for each subdivision:
•
actual and trending "Operating Margin" (which is defined as home sale revenues less home cost of sales and all direct incremental costs associated with the home closing, including sales commissions) for homes closed;
•
estimated future undiscounted cash flows and Operating Margin;
•
forecasted Operating Margin for homes in backlog;
•
actual and trending net and gross home orders;
•
base sales price and home sales incentive information for homes closed, homes in backlog and homes available for sale;
•
market information for each sub-market, including competition levels, home foreclosure levels, the size and style of homes currently being offered for sale and lot size; and
•
known or probable events indicating that the carrying value may not be recoverable.
If events or circumstances indicate that the carrying value of our inventory may not be recoverable, assets are reviewed for impairment by comparing the undiscounted estimated future cash flows from an individual subdivision (including capitalized interest) to its carrying value. If the undiscounted future cash flows are less than the subdivision's carrying value, the carrying value of the subdivision is written down to its then estimated fair value. We generally determine the estimated fair value of each subdivision by determining the present value of the estimated future cash flows at discount rates, which are Level 3 inputs, that are commensurate with the risk of the subdivision under evaluation. The evaluation for the recoverability of the carrying value of the assets for each individual subdivision can be impacted significantly by our estimates of future home sale revenues, home construction costs, and development costs per home, all of which are Level 3 inputs.
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
If land is classified as held for sale, in accordance with ASC 360, we measure it at the lower of the carrying value or fair value less estimated costs to sell. In determining fair value, we primarily rely upon the most recent negotiated price which is a Level 2 input. If a negotiated price is not available, we will consider several factors including, but not limited to, current market conditions, recent comparable sales transactions and market analysis studies. If the fair value less estimated costs to sell is lower than the current carrying value, the land is impaired down to its estimated fair value less costs to sell.
Impairments of homebuilding inventory by segment for the three and nine months ended September 30, 2016 and 2015 are shown in the table below. In addition to the impairments shown below, using Level 2 inputs, we recorded $1.1 million of impairments on our land held for sale during the three and nine months ended September 30, 2015. No such impairments were recorded during the same periods in 2016.
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands)
West
$
-
$
-
$
1,400
$
-
Mountain
-
250
-
250
East
4,700
2,975
4,900
3,325
Total inventory impairments
$
4,700
$
3,225
$
6,300
$
3,575
The table below provides quantitative data, for the periods presented, used in determining the fair value of the impaired inventory.
Impairment Data
Quantitative Data
Three Months Ended
Total
Subdivisions
Tested
Inventory
Impairments
Fair Value of
Inventory After Impairments
Number of
Subdivisions
Impaired
Discount Rate
(Dollars in thousands)
March 31, 2016
14
$
-
$
-
-
N/A
June 30, 2016
17
$
1,600
$
6,415
2
12%
to
15%
September 30, 2016
25
$
4,700
$
12,295
2
15%
to
18%
March 31, 2015
22
$
350
$
3,701
1
8.7%
June 30, 2015
22
$
-
$
-
-
N/A
September 30, 2015
18
$
3,225
$
14,836
5
12%
to
15%
-13-
Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
8
.            Capitalization of Interest
We capitalize interest to inventories during the period of development in accordance with ASC Topic 835, Interest ("ASC 835"). Homebuilding interest capitalized as a cost of inventories is included in cost of sales during the period that related units or lots are delivered. To the extent our homebuilding debt exceeds our qualified assets as defined in ASC 835, we expense a portion of the interest incurred. For all periods presented, our qualified assets exceeded our homebuilding debt and as such, all interest incurred has been capitalized. Qualified homebuilding assets consist of all lots and homes, excluding finished unsold homes or finished models, within projects that are actively selling or under development. The table set forth below summarizes homebuilding interest activity.
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands)
Homebuilding interest incurred
$
13,187
$
13,265
$
39,511
$
39,821
Less: Interest capitalized
(13,187
)
(13,265
)
(39,511
)
(39,821
)
Homebuilding interest expensed
$
-
$
-
$
-
$
-
Interest capitalized, beginning of period
$
77,150
$
78,857
$
77,541
$
79,231
Plus: Interest capitalized during period
13,187
13,265
39,511
39,821
Less: Previously capitalized interest included in home and land cost of sales
(15,922
)
(12,878
)
(42,637
)
(39,808
)
Interest capitalized, end of period
$
74,415
$
79,244
$
74,415
$
79,244
9
.
Homebuilding
Prepaid and
Other Assets
The following table sets forth the components of homebuilding prepaid and other assets:
September 30,
December 31,
2016
2015
(Dollars in thousands)
Land option deposits
$
7,360
$
11,997
Deferred marketing costs
35,335
31,152
Prepaid expenses
7,539
6,500
Goodwill
6,008
6,008
Deferred debt issuance costs, net
4,721
5,570
Other
5,232
4,167
Total
$
66,195
$
65,394
10
.          Homebuilding Accrued Liabilities and Financial Services Accounts Payable and Accrued Liabilities
The following table sets forth information relating to homebuilding accrued liabilities:
September 30,
December 31,
2016
2015
(Dollars in thousands)
Customer and escrow deposits
$
30,875
$
20,717
Warranty accrual
18,709
15,328
Accrued compensation and related expenses
24,723
25,492
Accrued interest
11,031
23,234
Land development and home construction accruals
7,705
11,465
Other accrued liabilities
29,184
26,650
Total accrued liabilities
$
122,227
$
122,886
-14-
Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
The following table sets forth information relating to financial services accounts payable and accrued liabilities:
September 30,
December 31,
2016
2015
(Dollars in thousands)
Insurance reserves
$
48,153
$
45,811
Accounts payable and other accrued liabilities
8,781
6,303
Total accounts payable and accrued liabilities
$
56,934
$
52,114
1
1
.
Warranty Accrual
Our homes are sold with limited third-party warranties. We record accruals for general and structural warranty claims, as well as accruals for known, unusual warranty-related expenditures. Our warranty accruals are recorded based upon historical payment experience in an amount estimated to be adequate to cover expected costs of materials and outside labor during warranty periods. The determination of the warranty accrual rate for closed homes and the evaluation of our warranty accrual balance at period end are based on an internally developed analysis that includes known facts and interpretations of circumstances, including, among other things, our trends in historical warranty payment levels and warranty payments for claims not considered to be normal and recurring.
Our warranty accrual is included in accrued liabilities in the homebuilding section of our consolidated balance sheets and adjustments to our warranty accrual are recorded as an increase or reduction to home cost of sales in the homebuilding section of our consolidated statements of operations and comprehensive income.
The table set forth below summarizes accrual, adjustment and payment activity related to our warranty accrual for the three and nine months ended September 30, 2016 and 2015. For the three and nine months ended September 30, 2016 we recorded adjustments of $1.8 million and $5.1 million, respectively, to increase our warranty accrual primarily due to higher than expected recent warranty related expenditures. For the nine months ended September 30, 2015, we reduced our warranty reserve by $0.2 million, while for the three months ended September 30, 2015 there was no adjustment.
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands)
Balance at beginning of period
$
17,217
$
17,253
$
15,328
$
18,346
Expense provisions
2,390
1,536
6,147
3,980
Cash payments
(2,723
)
(2,708
)
(7,828
)
(6,032
)
Adjustments
1,825
-
5,062
(213
)
Balance at end of period
$
18,709
$
16,081
$
18,709
$
16,081
1
2
.          Insurance Reserves
The establishment of reserves for estimated losses associated with (1) insurance policies issued by Allegiant, (2) re-insurance agreements issued by StarAmerican, and (3) self-insured retentions for our homebuilding subsidiaries are based on actuarial studies that include known facts and interpretations of circumstances, including our experience with similar cases and historical trends involving claim payment patterns, pending levels of unpaid claims, product mix or concentration, claim severity, frequency patterns depending on the business conducted, and changing regulatory and legal environments. It is possible that future changes in the insurance payment experience used in estimating our ultimate insurance losses could have a material impact on our insurance reserves.
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
The table set forth below summarizes the insurance reserve activity for the three and nine months ended September 30, 2016 and 2015. The insurance reserve is included as a component of accrued liabilities in the financial services section of the consolidated balance sheets.
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands)
Balance at beginning of period
$
46,900
$
47,389
$
45,811
$
50,470
Expense provisions
1,888
1,652
5,222
4,501
Cash payments, net of recoveries
(635
)
(2,356
)
(2,880
)
(6,786
)
Adjustments
-
-
-
(1,500
)
Balance at end of period
$
48,153
$
46,685
$
48,153
$
46,685
The adjustment to decrease our insurance reserve during the nine months ended September 30, 2015 primarily resulted from a decrease in insurance claim payment severity and frequency relative to prior period estimates.
In the ordinary course of business, we make payments from our insurance reserves to settle litigation claims arising primarily from our homebuilding activities. These payments are irregular in both their timing and their magnitude. As a result, the cash payments, net of recoveries shown for the three and nine months ended September 30, 2016 and 2015 are not necessarily indicative of what future cash payments will be for subsequent periods.
1
3
.          Income Taxes
At the end of each interim period, we are required to estimate our annual effective tax rate for the fiscal year and use that rate to provide for income taxes for the current year-to-date reporting period. Our overall effective income tax rates were 30.7% and 32.3% for the three and nine months ended September 30, 2016, respectively, compared to 37.5% and 37.3% for the three and nine months ended September 30, 2015, respectively. The rates for the three and nine months ended September 30, 2016 resulted in income tax expense of $11.7 million and $29.9 million, respectively, compared to income tax expense of $8.9 million and $25.7 million for the three and nine months ended September 30, 2015. The year-over-year improvements in our effective tax rates are primarily the result of our estimated 2016 full year effective tax rate including (1) an estimate for energy credits versus no such estimate as of September 30, 2015 as the credit for both 2015 and 2016 was not approved by the U.S. Congress until December of 2015 and (2) a domestic manufacturing deduction whereas we were not eligible for this deduction in the prior year due to our net operating loss carryforwards.
At September 30, 2016 and December 31, 2015 we had deferred tax assets, net of valuation allowances and deferred tax liabilities, of $85.1 million and $99.1 million, respectively. The valuation allowances were related to: (1) various state net operating loss carryforwards where realization is more uncertain at this time due to the limited carryforward periods that exist in certain states; and (2) the portion of the amount by which the carrying value of our Metro Bonds for tax purposes exceeds our carrying value for book purposes, as we believe realization of that portion is more uncertain at this time.
1
4
.          Senior Notes
The carrying value of our senior notes as of September 30, 2016 and December 31, 2015, net of any unamortized debt issuance costs or discount, were as follows:
September 30,
December 31,
2016
2015
(Dollars in thousands)
5⅝% Senior notes due February 2020, net
$
246,689
$
246,032
5½% Senior notes due January 2024
248,345
248,209
6% Senior notes due January 2043
346,325
346,283
Total senior notes
$
841,359
$
840,524
Our senior notes are not secured and, while the senior note indentures contain some restrictions on secured debt and other transactions, they do not contain financial covenants. Our senior notes are fully and unconditionally guaranteed on an unsecured basis, jointly and severally, by substantially all of our homebuilding segment subsidiaries.
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
15.          Stock Based Compensation
We account for share-based awards in accordance with ASC 718, which requires the fair value of stock-based compensation awards to be amortized as an expense over the vesting period. Stock-based compensation awards are valued at fair value on the date of grant. The following table sets forth share-based award expense activity for the three and nine months ended September 30, 2016 and 2015:
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands)
Stock option grant expense
$
328
$
3,544
$
5,621
$
5,043
Restricted stock awards expense
145
454
1,015
1,546
Total stock based compensation
$
473
$
3,998
$
6,636
$
6,589
On May 18, 2015, the Company granted a non-qualified stock option to each of the Chief Executive Officer and the Chief Operating Officer for 1,000,000 shares of common stock under the Company's 2011 Equity Incentive Plan. The terms of each option provide that, over a five year period, one third of the option shares will vest as of each of the third, fourth, and fifth anniversary dates of the grant of the option; provided that all unvested option shares will vest immediately in the event the closing price of the Company's stock, as reported by the New York Stock Exchange, in any 20 out of 30 consecutive trading days closes at a price equal to or greater than 120% of the closing price on the date of grant (the "market-based condition"). The option exercise price is equal to the closing price of the Company's common stock on the date of grant, which was $28.45 and the expiration date of each option is May 18, 2025. In accordance with ASC 718, the market-based awards were assigned a fair value of $5.62 per share (total value of $11.2 million) on the date of grant using a Monte Carlo simulation model and, as calculated under that model, all expense was recorded on a straight-line basis through the end of the 2016 second quarter. Included in the stock based compensation expense for the three and nine months ended September 30, 2016, shown in the table above, was $0 and $5.0 million, respectively, of stock option grant expense related to these market-based option grants. For the three and nine months ended September 30, 2015, $2.5 million and $3.7 million, respectively, of stock option grant expense was related to these market-based option grants.
On July 25, 2016, the Company granted long term performance stock unit awards ("PSUs") to each of the Chief Executive Officer, the Chief Operating Officer, and the Chief Financial Officer under the Company's 2011 Equity Incentive Plan. The PSUs will be earned based upon the Company's performance, over a three year period commencing July 1, 2016 and ending June 30, 2019 (the "Performance Period"), measured by increasing home sale revenues over the Base Period. The "Base Period" for the awards is July 1, 2015 to June 30, 2016. The awards are conditioned upon the Company achieving an average gross margin from home sales percentage (excluding impairments) of at least fifteen percent (15%) over the Performance Period. Target goals of 100,000 shares for each of the Chief Executive Officer and the Chief Operating Officer and 25,000 shares for the Chief Financial Officer (the "Target Goals") will be earned if the Company's three year average home sale revenues over the Performance Period ("Performance Revenues") exceed the home sale revenues over the Base Period ("Base Revenues") by at least 10% but less than 20%. If Performance Revenues exceed the Base Revenues by at least 5% but less than 10%, 50% of the Target Goals will be earned. If Performance Revenues exceed the Base Revenues by at least 20%, 200% of the Target Goals will be earned.
In accordance with ASC 718, the PSUs are valued at the fair value on the date of grant. The grant date fair value of these awards was $24.08 per share and the maximum potential expense that would be recognized by the Company if the maximum of the performance targets were met would be approximately $10.8 million. ASC 718 prohibits recognition of expense associated with performance based stock awards until achievement of the performance targets are probable of occurring. As of September 30, 2016, the Company concluded that achievement of the performance targets had not met the level of probability required to record compensation expense at that time and, as such, no compensation expense was recognized related to the grant of these awards during the 2016 third quarter.
16.          Commitments and Contingencies
Surety Bonds and Letters of Credit.
We are required to obtain surety bonds and letters of credit in support of our obligations for land development and subdivision improvements, homeowner association dues, warranty work, contractor license fees and earnest money deposits. At September 30, 2016, we had outstanding surety bonds and letters of credit totaling $179.3 million and $58.9 million, respectively, including $32.6 million in letters of credit issued by HomeAmerican. The estimated cost to complete obligations related to these bonds and letters of credit were approximately $53.8 million and $31.9 million, respectively. All letters of credit as of September 30, 2016, excluding those issued by HomeAmerican, were issued under
our unsecured revolving credit facility (see Note 18 for further discussion of the revolving credit facility)
. We expect that the obligations secured by these performance bonds and letters of credit generally will be performed in the ordinary course of business and in accordance with the applicable contractual terms. To the extent that the obligations are performed, the related performance bonds and letters of credit should be released and we should not have any continuing obligations. However, in the event any such performance bonds or letters of credit are called, our indemnity obligations could require us to reimburse the issuer of the performance bond or letter of credit.
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M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
We have made no material guarantees with respect to third-party obligations.
Mortgage Loan Loss Reserves.
In the normal course of business, we establish reserves for potential losses associated with HomeAmerican's sale of mortgage loans to third-parties. These reserves are created to address repurchase and indemnity claims by third-party purchasers of the mortgage loans, which claims arise primarily out of, but are not limited to, allegations of homebuyer fraud at the time of origination of the loan, missing documentation, loan processing defects or defective appraisals. These reserves are based upon, among other things: (1) pending claims received from third-party purchasers associated with previously sold mortgage loans; (2) a current assessment of the potential exposure associated with future claims of loan processing defects or homebuyer fraud in mortgage loans originated in prior periods; and (3) historical loss experience. In addition to reserves established for mortgage loans previously sold to third-parties, we establish reserves for loans that we have been required to repurchase. Our mortgage loan reserves are reflected as a component of accrued liabilities in the financial services section of the consolidated balance sheets, and the associated expenses are included in expenses in the financial services section of the consolidated statements of operations and comprehensive income.
The following table summarizes the mortgage loan loss reserve activity for the three and nine months ended September 30, 2016 and 2015:
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands)
Balance at beginning of period
$
160
$
1,058
$
201
$
810
Expense provisions
6
39
6
764
Cash payments
-
(325
)
-
(325
)
Adjustments
-
(568
)
(41
)
(1,045
)
Balance at end of period
$
166
$
204
$
166
$
204
Legal Reserves.
Because of the nature of the homebuilding business, we have been named as defendants in various claims, complaints and other legal actions arising in the ordinary course of business, including product liability claims and claims associated with the sale and financing of homes. In the opinion of management, the outcome of these ordinary course matters will not have a material adverse effect upon our financial condition, results of operations or cash flows.
Lot Option Contracts
. In the normal course of business, we enter into lot option purchase contracts ("Option Contracts"), generally through a deposit of cash or a letter of credit, for the right to purchase land or lots at a future point in time with predetermined terms. The use of such land option and other contracts generally allow us to reduce the risks associated with direct land ownership and development, reduces our capital and financial commitments, and minimizes the amount of land inventories on our consolidated balance sheets. Our obligation with respect to Option Contracts is generally limited to forfeiture of the related deposits. At September 30, 2016, we had cash deposits and letters of credit totaling $6.9 million and $2.4 million, respectively, at risk associated with the option to purchase 2,504 lots.
17.          Derivative Financial Instruments
The derivative instruments we utilize in the normal course of business are interest rate lock commitments and forward sales of mortgage-backed securities, both of which typically are short-term in nature. Forward sales of mortgage-backed securities are utilized to hedge changes in fair value of our interest rate lock commitments as well as mortgage loans held-for-sale not under commitments to sell. For forward sales of mortgage-backed securities, as well as interest rate lock commitments that are still outstanding at the end of a reporting period, we record the changes in fair value of the derivatives in revenues in the financial services section of our consolidated statements of operations and comprehensive income with an offset to other assets or accounts payable and accrued liabilities in the financial services section of our consolidated balance sheets, depending on the nature of the change.
At September 30, 2016, we had interest rate lock commitments with an aggregate principal balance of
$105.8
million. Additionally, we had
$26.8 million of mortgage loans held-for-sale at September 30, 2016 that had not yet been committed to a mortgage purchaser.
In order to hedge the changes in fair value of our interest rate lock commitments and mortgage loans held-for-sale that had not yet been committed to a mortgage purchaser, we had forward sales of securities totaling
$88.5
million at September 30, 2016.
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
For the three and nine months ended September 30, 2016, we recorded net gains on our derivatives of $0.1 million and $1.1 million, respectively, compared to $0.9 and $1.5 million for the same periods in 2015.
18.          Lines of Credit
Revolving Credit Facility.
We have an unsecured revolving credit agreement ("Revolving Credit Facility") with a group of lenders, which may be used for general corporate purposes.
This agreement has an
aggregate commitment of $550 million (the "Commitment")
and was amended on December 18, 2015 to extend the maturity to December 18, 2020.
Each lender may issue letters of credit in an amount up to 50% of its commitment. The facility permits an increase in the maximum Commitment amount to $1.0 billion upon our request, subject to receipt of additional commitments from existing or additional lenders and the consent of the designated agent and the co-administrative agent. As defined in the Revolving Credit Facility agreement, interest rates on outstanding borrowings are equal to the highest of: (1) 0.0% or (2) a specified eurocurrency rate, federal funds effective rate or prime rate, plus a margin that is determined based on our credit ratings and leverage ratio. At any time at which our leverage ratio, as of the last day of the most recent calendar quarter, exceeds 55%, the aggregate principal amount of all consolidated senior debt borrowings outstanding may not exceed the borrowing base. There is no borrowing base requirement if our leverage ratio, as of the last day of the most recent calendar quarter, is 55% or less.
The Revolving Credit Facility is fully and unconditionally guaranteed, jointly and severally, by most of our homebuilding segment subsidiaries. The facility contains various representations, warranties and covenants that we believe are customary for agreements of this type. The financial covenants include a consolidated tangible net worth test and a leverage test, along with a consolidated tangible net worth covenant, all as defined in the facility agreement. A failure to satisfy the foregoing tests does not constitute an event of default, but can trigger a "term-out" of the facility. A breach of the consolidated tangible net worth covenant (but not the consolidated tangible net worth test) or a violation of anti-corruption or sanctions laws would result in an event of default.
The Revolving Credit Facility is subject to acceleration upon certain specified events of default, including breach of the consolidated tangible net worth covenant, a violation of anti-corruption or sanctions laws, failure to make timely payments, breaches of certain representations or covenants, failure to pay other material indebtedness, or another person becoming beneficial owner of 50% or more of our outstanding common stock. We believe we were in compliance with the representations, warranties and covenants included in the Revolving Credit Facility as of
September 30, 2016.
We incur costs associated with unused commitment fees pursuant to the terms of the Revolving Credit Facility. At September 30, 2016 and December 31, 2015, there were $26.2 million and $22.5 million, respectively, in letters of credit outstanding, which reduced the amounts available to be borrowed under the Revolving Credit Facility. At both September 30, 2016 and December 31, 2015, we had $15.0 million in outstanding borrowings under the Revolving Credit Facility. As of September 30, 2016, availability under the Revolving Credit Facility was approximately $508.8 million.
Mortgage Repurchase Facility.
HomeAmerican
entered into an Amended and Restated Master Repurchase Agreement (the "Mortgage Repurchase Facility") with U.S. Bank National Association
("USBNA"), effective September 16, 2016
.
The Mortgage Repurchase Facility amends and restates the prior Master Repurchase Agreement with USBNA dated as of November 12, 2008, as amended, which contained similar terms. The Mortgage Repurchase Facility increases the facility amount from $50 million to $75 million, extends the expiration date to September 15, 2017, adjusts the facility's sublimits, expands the types of eligible loans, and reduces the facility fee.
The Mortgage Repurchase Facility provides liquidity to HomeAmerican by providing for the sale of eligible mortgage loans to USBNA with an agreement by HomeAmerican to repurchase the mortgage loans at a future date. Until such mortgage loans are transferred back to HomeAmerican, the documents relating to such loans are held by USBNA, as custodian, pursuant to the Custody Agreement ("Custody Agreement"), dated as of November 12, 2008, by and between HomeAmerican and USBNA. In the event that an eligible mortgage loan becomes ineligible, as defined under the Mortgage Repurchase Facility, HomeAmerican may be required to repurchase the ineligible mortgage loan immediately. The maximum aggregate commitment of the Mortgage Repurchase Facility was temporarily increased on September 27, 2016 from $75 million to $110 million and was effective through October 26, 2016. The Mortgage Repurchase Facility also had a temporary increase in the maximum aggregate commitment from $50 million to $90 million from December 23, 2015 through January 31, 2016. At September 30, 2016 and December 31, 2015, there were $92.0 million and $88.6 million, respectively, of mortgage loans that HomeAmerican was obligated to repurchase under the Mortgage Repurchase Facility. Mortgage loans that HomeAmerican is obligated to repurchase under the Mortgage Repurchase Facility are accounted for as a debt financing arrangement and are reported as mortgage repurchase facility in the consolidated balance sheets. Advances under the Mortgage Repurchase Facility carry a price range that is LIBOR-based. The Mortgage Repurchase Facility contains various representations, warranties and affirmative and negative covenants that we believe are customary for agreements of this type. The negative covenants include, among others, (i) a minimum Adjusted Tangible Net Worth requirement, (ii) a maximum Adjusted Tangible Net Worth ratio, (iii) a minimum adjusted net income requirement, and (iv) a minimum Liquidity requirement. The foregoing capitalized terms are defined in the Mortgage Repurchase Facility. We believe HomeAmerican was in compliance with the representations, warranties and covenants included in the Mortgage Repurchase Facility as of September 30, 2016.
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
19.          Supplemental Guarantor Information
Our senior notes are fully and unconditionally guaranteed on an unsecured basis, jointly and severally, by the following subsidiaries (collectively, the "Guarantor Subsidiaries"), which are 100%-owned subsidiaries of the Company.
●
M.D.C. Land Corporation
●
RAH of Florida, Inc.
●
Richmond American Construction, Inc.
●
Richmond American Homes of Arizona, Inc.
●
Richmond American Homes of Colorado, Inc.
●
Richmond American Homes of Delaware, Inc.
●
Richmond American Homes of Florida, LP
●
Richmond American Homes of Illinois, Inc.
●
Richmond American Homes of Maryland, Inc.
●
Richmond American Homes of Nevada, Inc.
●
Richmond American Homes of New Jersey, Inc.
●
Richmond American Homes of Pennsylvania, Inc.
●
Richmond American Homes of Utah, Inc.
●
Richmond American Homes of Virginia, Inc.
●
Richmond American Homes of Washington, Inc.
The senior note indentures do not provide for a suspension of the guarantees, but do provide that any Guarantor may be released from its guarantee so long as (1) no default or event of default exists or would result from release of such guarantee, (2) the Guarantor being released has consolidated net worth of less than 5% of the Company's consolidated net worth as of the end of the most recent fiscal quarter, (3) the Guarantors released from their guarantees in any year-end period comprise in the aggregate less than 10% (or 15% if and to the extent necessary to permit the cure of a default) of the Company's consolidated net worth as of the end of the most recent fiscal quarter, (4) such release would not have a material adverse effect on the homebuilding business of the Company and its subsidiaries and (5) the Guarantor is released from its guarantee(s) under all Specified Indebtedness (other than by reason of payment under its guarantee of Specified Indebtedness). Upon delivery of an officers' certificate and an opinion of counsel stating that all conditions precedent provided for in the indenture relating to such transactions have been complied with and the release is authorized, the guarantee will be automatically and unconditionally released. "Specified Indebtedness" means indebtedness under the senior notes, the Company's Indenture dated as of December 3, 2002, the Revolving Credit Facility, and any refinancing, extension, renewal or replacement of any of the foregoing.
We have determined that separate, full financial statements of the Guarantor Subsidiaries would not be material to investors and, accordingly, supplemental financial information for the Guarantor and Non-Guarantor Subsidiaries is presented below.
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
Supplemental Condensed Combining Balance Sheet
September 30, 2016
Non-
Guarantor
Guarantor
Eliminating
Consolidated
MDC
Subsidiaries
Subsidiaries
Entries
MDC
(Dollars in thousands)
ASSETS
Homebuilding:
Cash and cash equivalents
$
124,730
$
4,548
$
-
$
-
$
129,278
Marketable securities
57,116
-
-
-
57,116
Restricted cash
-
4,621
-
-
4,621
Trade and other receivables
6,517
38,979
-
(2,414
)
43,082
Inventories:
Housing completed or under construction
-
976,372
-
-
976,372
Land and land under development
-
870,733
-
-
870,733
Total inventories
-
1,847,105
-
-
1,847,105
Intercompany receivables
1,609,686
2,803
5,467
(1,617,956
)
-
Investment in subsidiaries
258,979
-
-
(258,979
)
-
Property and equipment, net
26,121
2,628
-
-
28,749
Deferred tax asset, net
83,839
-
-
1,289
85,128
Metropolitan district bond securities (related party)
29,132
-
-
-
29,132
Prepaid and other assets
6,153
60,042
-
-
66,195
Total homebuilding assets
2,202,273
1,960,726
5,467
(1,878,060
)
2,290,406
Financial Services:
Cash and cash equivalents
-
-
34,180
-
34,180
Marketable securities
-
-
22,105
-
22,105
Intercompany receivables
-
-
39,479
(39,479
)
-
Mortgage loans held-for-sale, net
-
-
117,989
-
117,989
Other assets
-
-
10,879
(1,289
)
9,590
Total financial services assets
-
-
224,632
(40,768
)
183,864
Total Assets
$
2,202,273
$
1,960,726
$
230,099
$
(1,918,828
)
$
2,474,270
LIABILITIES AND EQUITY
Homebuilding:
Accounts payable
$
-
$
54,117
$
-
$
-
$
54,117
Accrued liabilities
5,543
113,535
145
3,004
122,227
Advances and notes payable to parent and subsidiaries
47,749
1,579,856
26,267
(1,653,872
)
-
Revolving credit facility
15,000
-
-
-
15,000
Senior notes, net
841,359
-
-
-
841,359
Total homebuilding liabilities
909,651
1,747,508
26,412
(1,650,868
)
1,032,703
Financial Services:
Accounts payable and other liabilities
-
-
62,352
(5,418
)
56,934
Advances and notes payable to parent and subsidiaries
-
-
3,563
(3,563
)
-
Mortgage repurchase facility
-
-
92,011
-
92,011
Total financial services liabilities
-
-
157,926
(8,981
)
148,945
Total Liabilities
909,651
1,747,508
184,338
(1,659,849
)
1,181,648
Equity:
Total Stockholders' Equity
1,292,622
213,218
45,761
(258,979
)
1,292,622
Total Liabilities and Stockholders' Equity
$
2,202,273
$
1,960,726
$
230,099
$
(1,918,828
)
$
2,474,270
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Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
Supplemental Co
ndensed Combining Balance Sheet
December 31, 2015
Non-
Guarantor
Guarantor
Eliminating
Consolidated
MDC
Subsidiaries
Subsidiaries
Entries
MDC
(Dollars in thousands)
ASSETS
Homebuilding:
Cash and cash equivalents
$
141,245
$
3,097
$
-
$
-
$
144,342
Marketable securities
92,387
-
-
-
92,387
Restricted cash
-
3,750
-
-
3,750
Trade and other receivables
5,304
20,297
-
(2,287
)
23,314
Inventories:
Housing completed or under construction
-
747,036
-
-
747,036
Land and land under development
-
1,016,926
-
-
1,016,926
Total inventories
-
1,763,962
-
-
1,763,962
Intercompany receivables
1,509,551
2,850
5,291
(1,517,692
)
-
Investment in subsidiaries
267,191
-
-
(267,191
)
-
Property and equipment, net
26,073
2,153
-
-
28,226
Deferred tax asset, net
97,083
-
-
2,024
99,107
Metropolitan district bond securities (related party)
25,911
-
-
-
25,911
Prepaid and other assets
5,973
59,421
-
-
65,394
Total homebuilding assets
2,170,718
1,855,530
5,291
(1,785,146
)
2,246,393
Financial Services:
Cash and cash equivalents
-
-
36,646
-
36,646
Marketable securities
-
-
11,307
-
11,307
Intercompany receivables
-
-
39,234
(39,234
)
-
Mortgage loans held-for-sale, net
-
-
115,670
-
115,670
Other assets
-
-
7,907
(2,024
)
5,883
Total financial services assets
-
-
210,764
(41,258
)
169,506
Total Assets
$
2,170,718
$
1,855,530
$
216,055
$
(1,826,404
)
$
2,415,899
LIABILITIES AND EQUITY
Homebuilding:
Accounts payable
$
-
$
40,472
$
-
$
-
$
40,472
Accrued liabilities
11,527
108,445
(33
)
2,947
122,886
Advances and notes payable to parent and subsidiaries
47,375
1,480,589
25,536
(1,553,500
)
-
Revolving credit facility
15,000
-
-
-
15,000
Senior notes, net
840,524
-
-
-
840,524
Total homebuilding liabilities
914,426
1,629,506
25,503
(1,550,553
)
1,018,882
Financial Services:
Accounts payable and accrued liabilities
-
-
57,348
(5,234
)
52,114
Advances and notes payable to parent and subsidiaries
-
-
3,426
(3,426
)
-
Mortgage repurchase facility
-
-
88,611
-
88,611
Total financial services liabilities
-
-
149,385
(8,660
)
140,725
Total Liabilities
914,426
1,629,506
174,888
(1,559,213
)
1,159,607
Equity:
Total Stockholders' Equity
1,256,292
226,024
41,167
(267,191
)
1,256,292
Total Liabilities and Stockholders' Equity
$
2,170,718
$
1,855,530
$
216,055
$
(1,826,404
)
$
2,415,899
-22-
Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
Supplementa
l Condensed Combining Statement
of Operations
Three Months Ended September 30, 2016
Non-
Guarantor
Guarantor
Eliminating
Consolidated
MDC
Subsidiaries
Subsidiaries
Entries
MDC
(Dollars in thousands)
Homebuilding:
Revenues
$
-
$
578,012
$
-
$
-
$
578,012
Home and land cost of sales
-
(483,829
)
-
-
(483,829
)
Inventory impairments
-
(4,700
)
-
-
(4,700
)
Total cost of sales
-
(488,529
)
-
-
(488,529
)
Gross margin
-
89,483
-
-
89,483
Selling, general, and administrative expenses
(8,268
)
(53,452
)
-
(184
)
(61,904
)
Equity income of subsidiaries
30,711
-
-
(30,711
)
-
Interest and other income
1,478
500
1
(110
)
1,869
Other expense
1
(1,559
)
-
-
(1,558
)
Other-than-temporary impairment of marketable securities
(215
)
-
-
-
(215
)
Homebuilding pretax income (loss)
23,707
34,972
1
(31,005
)
27,675
Financial Services:
Financial services pretax income
-
-
10,083
294
10,377
Income before income taxes
23,707
34,972
10,084
(30,711
)
38,052
(Provision) benefit for income taxes
2,652
(10,616
)
(3,729
)
-
(11,693
)
Net income
$
26,359
$
24,356
$
6,355
$
(30,711
)
$
26,359
Other comprehensive income related to available for sale securities, net of tax
1,028
-
310
(310
)
1,028
Comprehensive income
$
27,387
$
24,356
$
6,665
$
(31,021
)
$
27,387
Three Months Ended September 30, 2015
Non-
Guarantor
Guarantor
Eliminating
Consolidated
MDC
Subsidiaries
Subsidiaries
Entries
MDC
(Dollars in thousands)
Homebuilding:
Revenues
$
-
$
455,646
$
-
$
-
$
455,646
Home and land cost of sales
-
(376,667
)
(100
)
-
(376,767
)
Inventory impairments
-
(4,351
)
-
-
(4,351
)
Total cost of sales
-
(381,018
)
(100
)
-
(381,118
)
Gross margin
-
74,628
(100
)
-
74,528
Selling, general, and administrative expenses
(11,651
)
(45,620
)
-
(173
)
(57,444
)
Equity income of subsidiaries
23,070
-
-
(23,070
)
-
Interest and other income
539
298
2
(1
)
838
Interest expense
155
-
-
(155
)
-
Other expense
(2
)
(348
)
-
-
(350
)
Other-than-temporary impairment of marketable securities
(2,176
)
-
-
-
(2,176
)
Homebuilding pretax income (loss)
9,935
28,958
(98
)
(23,399
)
15,396
Financial Services:
Financial services pretax income
-
-
7,933
329
8,262
Income before income taxes
9,935
28,958
7,835
(23,070
)
23,658
(Provision) benefit for income taxes
4,843
(10,874
)
(2,849
)
-
(8,880
)
Net income
$
14,778
$
18,084
$
4,986
$
(23,070
)
$
14,778
Other comprehensive income related to available for sale securities, net of tax
(226
)
-
1,198
(1,198
)
(226
)
Comprehensive income
$
14,552
$
18,084
$
6,184
$
(24,268
)
$
14,552
-23-
Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
Supplementa
l Condensed Combining Statement
of Operations
Nine Months Ended September 30, 2016
Non-
Guarantor
Guarantor
Eliminating
Consolidated
MDC
Subsidiaries
Subsidiaries
Entries
MDC
(Dollars in thousands)
Homebuilding:
Revenues
$
-
$
1,546,267
$
-
$
-
$
1,546,267
Home and land cost of sales
-
(1,291,270
)
(300
)
-
(1,291,570
)
Inventory impairments
-
(6,300
)
-
-
(6,300
)
Total cost of sales
-
(1,297,570
)
(300
)
-
(1,297,870
)
Gross margin
-
248,697
(300
)
-
248,397
Selling, general, and administrative expenses
(31,598
)
(150,492
)
-
(531
)
(182,621
)
Equity income of subsidiaries
80,990
-
-
(80,990
)
-
Interest and other income
3,970
1,652
4
(268
)
5,358
Other expense
(2
)
(2,461
)
-
-
(2,463
)
Other-than-temporary impairment of marketable securities
(934
)
-
-
-
(934
)
Homebuilding pretax income (loss)
52,426
97,396
(296
)
(81,789
)
67,737
Financial Services:
Financial services pretax income
-
-
24,247
799
25,046
Income before income taxes
52,426
97,396
23,951
(80,990
)
92,783
(Provision) benefit for income taxes
10,409
(31,438
)
(8,919
)
-
(29,948
)
Net income
$
62,835
$
65,958
$
15,032
$
(80,990
)
$
62,835
Other comprehensive income related to available for sale securities, net of tax
3,871
-
680
(680
)
3,871
Comprehensive income
$
66,706
$
65,958
$
15,712
$
(81,670
)
$
66,706
Nine Months Ended September 30, 2015
Non-
Guarantor
Guarantor
Eliminating
Consolidated
MDC
Subsidiaries
Subsidiaries
Entries
MDC
(Dollars in thousands)
Homebuilding:
Revenues
$
-
$
1,295,273
$
-
$
-
$
1,295,273
Home and land cost of sales
-
(1,081,453
)
(100
)
-
(1,081,553
)
Inventory impairments
-
(4,701
)
-
-
(4,701
)
Total cost of sales
-
(1,086,154
)
(100
)
-
(1,086,254
)
Gross margin
-
209,119
(100
)
-
209,019
Selling, general, and administrative expenses
(29,211
)
(133,125
)
-
(421
)
(162,757
)
Equity income of subsidiaries
60,310
-
-
(60,310
)
-
Interest and other income
3,830
1,573
7
2
5,412
Interest expense
433
-
-
(433
)
-
Other expense
(5
)
(2,534
)
-
-
(2,539
)
Other-than-temporary impairment of marketable securities
(2,176
)
-
-
-
(2,176
)
Homebuilding pretax income (loss)
33,181
75,033
(93
)
(61,162
)
46,959
Financial Services:
Financial services pretax income
-
-
21,055
852
21,907
Income before income taxes
33,181
75,033
20,962
(60,310
)
68,866
(Provision) benefit for income taxes
10,015
(27,986
)
(7,699
)
-
(25,670
)
Net income
$
43,196
$
47,047
$
13,263
$
(60,310
)
$
43,196
Other comprehensive income related to available for sale securities, net of tax
722
-
918
(918
)
722
Comprehensive income
$
43,918
$
47,047
$
14,181
$
(61,228
)
$
43,918
-24-
Table Of Contents
M.D.C. HOLDINGS, INC.
Notes to Unaudited Consolidated Financial Statements
Supplementa
l Condensed Combining Statement
of Cash Flows
Nine Months Ended September 30, 2016
Non-
Guarantor
Guarantor
Eliminating
Consolidated
MDC
Subsidiaries
Subsidiaries
Entries
MDC
(Dollars in thousands)
Net cash provided by (used in) operating activities
$
(5,918
)
$
(17,581
)
$
14,596
$
-
$
(8,903
)
Net cash provided by (used in) investing activities
26,166
(1,252
)
(9,797
)
9,619
24,736
Financing activities:
Payments from (advances to) subsidiaries
-
20,284
(10,665
)
(9,619
)
-
Mortgage repurchase facility
-
-
3,400
-
3,400
Dividend payments
(36,763
)
-
-
-
(36,763
)
Net cash provided by (used in) financing activities
(36,763
)
20,284
(7,265
)
(9,619
)
(33,363
)
Net increase in cash and cash equivalents
(16,515
)
1,451
(2,466
)
-
(17,530
)
Cash and cash equivalents:
Beginning of period
141,245
3,097
36,646
-
180,988
End of period
$
124,730
$
4,548
$
34,180
$
-
$
163,458
Nine Months Ended September 30, 2015
Non-
Guarantor
Guarantor
Eliminating
Consolidated
MDC
Subsidiaries
Subsidiaries
Entries
MDC
(Dollars in thousands)
Net cash provided by (used in) operating activities
$
19,057
$
(73,657
)
$
28,114
$
-
$
(26,486
)
Net cash provided by (used in) investing activities
(21,669
)
(402
)
3,260
67,515
48,704
Financing activities:
Payments from (advances to) subsidiaries
-
75,084
(7,569
)
(67,515
)
-
Mortgage repurchase facility
-
-
(17,067
)
-
(17,067
)
Dividend payments
(36,646
)
-
-
-
(36,646
)
Proceeds from the exercise of stock options
665
-
-
-
665
Net cash provided by (used in) financing activities
(35,981
)
75,084
(24,636
)
(67,515
)
(53,048
)
Net increase in cash and cash equivalents
(38,593
)
1,025
6,738
-
(30,830
)
Cash and cash equivalents:
Beginning of period
119,951
2,691
31,183
-
153,825
End of period
$
81,358
$
3,716
$
37,921
$
-
$
122,995
-25-
Table Of Contents
ITEM
2.  Management's Discussion and Analysis of Financial Condition and Results of Operations
The following discussion should be read in conjunction with, and is qualified in its entirety by, the Unaudited Consolidated Financial Statements and Notes thereto included elsewhere in this Quarterly Report on Form 10-Q. This item contains forward-looking statements that involve risks and uncertainties.
The forward-looking statements are based upon management's experiences, observations, and analyses.
Actual results may differ materially from those indicated in such forward-looking statements. Factors that may cause such a difference include, but are not limited to, those discussed in "Item 1A: Risk Factors" of our Annual Report on Form 10-K for the year ended December 31,
2015
and this Quarterly Report on Form 10-Q
.
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
(Dollars in thousands, except per share amounts)
Homebuilding:
Home sale revenues
$
575,722
$
454,740
$
1,541,337
$
1,293,457
Land sale revenues
2,290
906
4,930
1,816
Total home and land sale revenues
578,012
455,646
1,546,267
1,295,273
Home cost of sales
(481,511
)
(375,948
)
(1,287,373
)
(1,079,609
)
Land cost of sales
(2,318
)
(819
)
(4,197
)
(1,944
)
Inventory impairments
(4,700
)
(4,351
)
(6,300
)
(4,701
)
Total cost of sales
(488,529
)
(381,118
)
(1,297,870
)
(1,086,254
)
Gross margin
89,483
74,528
248,397
209,019
Gross margin %
15.5
%
16.4
%
16.1
%
16.1
%
Selling, general and administrative expenses
(61,904
)
(57,444
)
(182,621
)
(162,757
)
Interest and other income
1,869
838
5,358
5,412
Other expense
(1,558
)
(350
)
(2,463
)
(2,539
)
Other-than-temporary impairment of marketable securities
(215
)
(2,176
)
(934
)
(2,176
)
Homebuilding pretax income
27,675
15,396
67,737
46,959
Financial Services:
Revenues
17,408
12,841
44,248
34,852
Expenses
(7,955
)
(5,464
)
(21,739
)
(15,830
)
Interest and other income
1,035
885
2,648
2,885
Other-than-temporary impairment of marketable securities
(111
)
-
(111
)
-
Financial services pretax income
10,377
8,262
25,046
21,907
Income before income taxes
38,052
23,658
92,783
68,866
Provision for income taxes
(11,693
)
(8,880
)
(29,948
)
(25,670
)
Net income
$
26,359
$
14,778
$
62,835
$
43,196
Earnings per share:
Basic
$
0.54
$
0.30
$
1.28
$
0.88
Diluted
$
0.54
$
0.30
$
1.28
$
0.88
Weighted average common shares outstanding:
Basic
48,854,412
48,785,973
48,844,613
48,756,265
Diluted
49,009,949
49,070,291
48,855,014
48,982,975
Dividends declared per share
$
0.25
$
0.25
$
0.75
$
0.75
Cash provided by (used in):
Operating Activities
$
13,183
$
(70,995
)
$
(8,903
)
$
(26,486
)
Investing Activities
$
(7,486
)
$
32,115
$
24,736
$
48,704
Financing Activities
$
(13,545
)
$
(18,413
)
$
(33,363
)
$
(53,048
)
-26-
Table Of Contents
Overview
Industry Conditions
The homebuilding industry has continued down a stable path in 2016, driven by solid levels of employment, consumer confidence, personal income and household formation, coupled with mortgage rates that remain near record lows. We continue to see increasing demand from first-time buyers for more affordable new homes, which we believe has the potential to increase the overall level of national new home sales. However, many markets also continue to see production constraints driven by limited subcontractor availability, resulting in slower build times.
Three Months Ended September 30,
2016
Our net income for the 2016 third quarter was $26.4 million, or $0.54 per diluted share, a 78% increase from $14.8 million, or $0.30 per diluted share, for the same period in the prior year. The increase was primarily driven by an improvement in home sale revenues of 27%, coupled with a 180 basis point improvement in our selling, general and administrative ("SG&A") expenses as a percentage of home sale revenues ("SG&A rate"), a 26% increase in our financial services pre-tax income, and a 680 basis point reduction in our effective tax rate, partially offset by a 90 basis point decline in our gross margin from home sales.
Home sale revenues were up from $454.7 million in the 2015 third quarter to $575.7 million in the 2016 third quarter. The $121.0 million improvement was primarily the result of a 20% increase in the number of homes delivered and, to a lesser extent, a 6% increase in our average selling price. Our improvement in the number of homes delivered was the result of a 35% year-over-year increase in our beginning homes in backlog. The increase in our average selling price was mostly due to a mix shift to higher-priced communities and, to a lesser extent, price increases implemented over the past twelve months.
Our dollar value of net new home orders increased 17% from the prior year period to $570.3 million, driven primarily by higher net new orders as our monthly sales absorption pace improved 15% year-over-year to 2.7, our highest third quarter absorption pace since 2005.
Nine months ended September 30, 2016
Our net income for the nine months ended September 30, 2016 was $62.8 million, or $1.28 per diluted share, a significant increase from $43.2 million, $0.88 per diluted share, for the prior year period. The increase was primarily due to a 19% improvement in home sale revenues, an 80 basis point improvement in in our SG&A rate, and a 500 basis point reduction in our effective tax rate.
Outlook
We ended the 2016 third quarter with a dollar value of homes in backlog of $1.61 billion, up 37% year-over-year. Though we continue to experience subcontractor availability issues, which have negatively impacted our cycle times, we expect our final quarter of 2016 to have year-over-year top and bottom line growth. This growth should help us continue to expand our return on equity, which is a key focus for us. See
"Forward-Looking Statements"
below.
Another key focus for us has been increasing the availability of our recently developed series of more affordable home plans, which are designed for the first-time homebuyer segment. We believe this segment is becoming an increasingly important part of the housing market and may be a more significant source of demand for us in future periods.
With overall liquidity of $769.5 million
and no senior note maturities until 2020, we believe that our financial position at September 30, 2016 provides us with the ability to grow operations as opportunities arise while still providing adequate protection from the historically volatile and cyclical nature of the housing market and domestic and global economies. See
"Forward-Looking Statements"
below.
-27-
Table Of Contents
Homebuilding
Pretax Income
Three Months Ended
Nine Months Ended
September 30,
Change
September 30,
Change
2016
2015
Amount
%
2016
2015
Amount
%
(Dollars in thousands)
West
$
18,392
$
16,708
$
1,684
10
%
$
43,830
$
40,808
$
3,022
7
%
Mountain
18,856
12,849
6,007
47
%
49,688
35,239
14,449
41
%
East
(2,267
)
(691
)
(1,576
)
N/M
3,600
(1,093
)
4,693
N/M
Corporate
(7,306
)
(13,470
)
6,164
46
%
(29,381
)
(27,995
)
(1,386
)
(5
)%
Total homebuilding pretax income
$
27,675
$
15,396
$
12,279
80
%
$
67,737
$
46,959
$
20,778
44
%
N/M – Not meaningful
For the three months ended September 30, 2016, we recorded homebuilding pretax income of $27.7 million, compared to $15.4 million for the same period in the prior year, an increase of $12.3 million. The improvement in pretax income for the quarter was primarily driven by a 27% year-over-year increase in our home sale revenues and a 180 basis point improvement in our SG&A rate. The year-over-year increases in pretax income for each of our West and Mountain segments were driven primarily by higher home sale revenues of 24% and 30%, respectively, coupled with slight improvements in the SG&A rate for both segments. In our East segment, a 28% increase in home sale revenues was more than offset by a $1.7 million increase in inventory impairments and higher lot option deposit write-offs, resulting in a larger pretax loss compared to the 2015 third quarter. Our Corporate segment experienced a $6.2 million improvement in pretax loss primarily due to declines in both stock-based compensation expense and other-than-temporary impairment of marketable securities.
For the nine months ended September 30, 2016, we recorded homebuilding pretax income of $67.7 million, compared to $47.0 million for the same period in the prior year, an increase of $20.8 million. The increase was primarily attributable to a 19% increase in home sale revenues, coupled with an 80 basis point improvement in our SG&A rate. The improvements in pretax income for each of our West, Mountain and East segments were driven primarily by increases in home sale revenues of 20%, 21% and 15%, respectively.
Furthermore, our Mountain and East segments benefited from significant improvements in their SG&A rates. For our Corporate segment t
he additional $1.4 million of pretax loss was primarily due to higher compensation-related expenses.
Assets
September 30,
December 31,
Change
2016
2015
Amount
%
(Dollars in thousands)
West
$
1,083,419
$
991,393
$
92,026
9
%
Mountain
588,976
536,831
52,145
10
%
East
285,528
324,457
(38,929
)
(12
)%
Corporate
332,483
393,712
(61,229
)
(16
)%
Total homebuilding assets
$
2,290,406
$
2,246,393
$
44,013
2
%
Total homebuilding assets increased slightly at September 30, 2016 compared to December 31, 2015. Homebuilding assets in our West and Mountain segments increased modestly from December 31, 2015 primarily as a result of incremental investments in our work-in-process inventories. The funds for these investments came from our Corporate segment, driving the majority of the $61.2 million decline in our Corporate segment's assets. The decline in homebuilding assets in our East segment is due to reduced land acquisition activity in this segment during 2016, as our recent returns in this segment have been lower than expected.
-28-
Table Of Contents
Home and land sale r
evenues
Three Months Ended
Nine Months Ended
September 30,
Change
September 30,
Change
2016
2015
Amount
%
2016
2015
Amount
%
(Dollars in thousands)
West
$
284,589
$
229,743
$
54,846
24
%
$
745,995
$
624,261
$
121,734
20
%
Mountain
192,876
147,166
45,710
31
%
521,034
428,080
92,954
22
%
East
100,547
78,737
21,810
28
%
279,238
242,932
36,306
15
%
Total home and land sale revenues
$
578,012
$
455,646
$
122,366
27
%
$
1,546,267
$
1,295,273
$
250,994
19
%
For the 2016 third quarter, home and land sale revenues increased $122.4 million year-over-year to $578.0 million. For the nine months ended September 30, 2016, home and land sale revenues increased $251.0 million from the same period in the prior year to $1.55 billion. The increases for both the three and nine months ended September 30, 2016 compared to the same periods in the prior year were driven primarily by increases in new home deliveries of 20% and 11%, respectively, and increases in our average selling price of 6% and 7%, respectively.
New Home Deliveries
Three Months Ended September 30,
2016
2015
% Change
Homes
Dollar
Value
Average
Price
Homes
Dollar
Value
Average
Price
Homes
Dollar
Value
Average
Price
(Dollars in thousands)
Arizona
221
$
64,314
$
291.0
190
$
54,434
$
286.5
16
%
18
%
2
%
California
195
125,601
644.1
161
84,877
527.2
21
%
48
%
22
%
Nevada
177
59,601
336.7
159
60,258
379.0
11
%
(1
)%
(11
)%
Washington
75
35,072
467.6
75
30,174
402.3
0
%
16
%
16
%
West
668
284,588
426.0
585
229,743
392.7
14
%
24
%
8
%
Colorado
343
169,859
495.2
281
132,916
473.0
22
%
28
%
5
%
Utah
55
20,728
376.9
39
13,460
345.1
41
%
54
%
9
%
Mountain
398
190,587
478.9
320
146,376
457.4
24
%
30
%
5
%
Maryland
61
27,297
447.5
55
26,122
474.9
11
%
4
%
(6
)%
Virginia
78
39,795
510.2
51
25,309
496.3
53
%
57
%
3
%
Florida
88
33,455
380.2
69
27,190
394.1
28
%
23
%
(4
)%
East
227
100,547
442.9
175
78,621
449.3
30
%
28
%
(1
)%
Total
1,293
$
575,722
$
445.3
1,080
$
454,740
$
421.1
20
%
27
%
6
%
-29-
Table Of Contents
Nine Months Ended September 30,
2016
2015
% Change
Homes
Dollar
Value
Average
Price
Homes
Dollar
Value
Average
Price
Homes
Dollar
Value
Average
Price
(Dollars in thousands)
Arizona
582
$
170,352
$
292.7
543
$
160,011
$
294.7
7
%
6
%
(1
)%
California
512
319,116
623.3
486
243,407
500.8
5
%
31
%
24
%
Nevada
432
149,861
346.9
404
147,788
365.8
7
%
1
%
(5
)%
Washington
234
106,665
455.8
190
73,055
384.5
23
%
46
%
19
%
West
1,760
745,994
423.9
1,623
624,261
384.6
8
%
20
%
10
%
Colorado
945
463,534
490.5
843
392,779
465.9
12
%
18
%
5
%
Utah
145
53,238
367.2
95
33,600
353.7
53
%
58
%
4
%
Mountain
1,090
516,772
474.1
938
426,379
454.6
16
%
21
%
4
%
Maryland
178
84,742
476.1
168
78,980
470.1
6
%
7
%
1
%
Virginia
193
98,572
510.7
170
82,755
486.8
14
%
19
%
5
%
Florida
251
95,257
379.5
216
81,082
375.4
16
%
17
%
1
%
East
622
278,571
447.9
554
242,817
438.3
12
%
15
%
2
%
Total
3,472
$
1,541,337
$
443.9
3,115
$
1,293,457
$
415.2
11
%
19
%
7
%
The number of homes delivered for both the three and nine months ended September 30, 2016 increased for nearly all of our markets compared to the same periods in 2015 as our beginning backlog for each period was up significantly year-over-year. However, the benefit to deliveries from the improved beginning backlog was somewhat offset by a lower backlog conversion rate mostly due to: (1) a higher percentage of our homes in beginning backlog being in the early phases of construction due to our renewed focus on build-to-order homes; and (2) issues with subcontractor availability in certain of our larger markets, which have negatively impacted our cycle times. Despite these headwinds, we expect to see a sequential improvement in our backlog conversion rate in the 2016 fourth quarter.
See
"Forward-Looking Statements"
below
.
For both the three and nine months ended September 30, 2016, most of our markets experienced year-over-year increases in the average selling price of homes delivered. Our California and Washington markets each experienced the most significant increases in average selling price in both periods as both markets benefited from (1) a shift in mix to higher priced communities and (2) price increases implemented over the past twelve months. The average selling prices of homes delivered in our Nevada market declined in both periods primarily due to a shift in mix to lower priced communities.
Gross Margin
For the 2016 third quarter, our gross margin from home sales decreased 90 basis points from the same period in 2015. Our gross margin from home sales for the quarter was negatively impacted by higher land and construction costs, notably in our Nevada market, and an adjustment of $1.8 million to increase our warranty accrual, primarily in our Colorado market
.
Our gross margin from home sales for the nine months ended September 30, 2016 decreased 10 basis points year-over-year due primarily to: (1) $5.1 million in warranty adjustments, primarily in our Colorado market, to increase our warranty accrual while we had $0.2 million in positive warranty adjustments during the same period in 2015; and (2) a $1.6 million increase in inventory impairments. These items were mostly offset by the positive impact from a higher percentage of our deliveries coming from build-to-order sales, which typically have higher gross margins when compared to deliveries of homes that were started without a sales contract.
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Table Of Contents
Inventory Impairments
Impairments of homebuilding inventory by segment for the three and nine months ended September 30, 2016 and 2015 are shown in the table below. In addition to the impairments shown below, we recorded $1.1 million of impairments on our land held for sale during the three and nine months ended September 30, 2015. No such impairments were recorded during the same periods in 2016.
Three Months Ended September 30,
Nine Months Ended September 30,
2016
2015
2016
2015
(Dollars in thousands)
West
$
-
$
-
$
1,400
$
-
Mountain
-
250
-
250
East
4,700
2,975
4,900
3,325
Total inventory impairments
$
4,700
$
3,225
$
6,300
$
3,575
The table below provides quantitative data, for the periods presented, used in determining the fair value of the impaired inventory.
Impairment Data
Quantitative Data
Three Months Ended
Total
Subdivisions
Tested
Inventory
Impairments
Fair Value of
Inventory After Impairments
Number of
Subdivisions
Impaired
Discount Rate
(Dollars in thousands)
March 31, 2016
14
$
-
$
-
-
N/A
June 30, 2016
17
$
1,600
$
6,415
2
12%
to
15%
September 30, 2016
25
$
4,700
$
12,295
2
15%
to
18%
March 31, 2015
22
$
350
$
3,701
1
8.7%
June 30, 2015
22
$
-
$
-
-
N/A
September 30, 2015
18
$
3,225
$
14,836
5
12%
to
15%
Selling, General and Administrative Expenses
Three Months Ended September 30,
Nine Months Ended September 30,
2016
2015
Change
2016
2015
Change
(Dollars in thousands)
General and administrative expenses
$
27,758
$
29,694
$
(1,936
)
$
90,638
$
81,984
$
8,654
General and administrative expenses
as a percentage of home sale revenues
4.8
%
6.5
%
(170) bps
5.9
%
6.3
%
(40) bps
Marketing expenses
$
15,262
$
12,548
$
2,714
$
41,728
$
37,866
$
3,862
Marketing expenses as a percentage of
home sale revenues
2.7
%
2.8
%
(10) bps
2.7
%
2.9
%
(20) bps
Commissions expenses
$
18,884
$
15,202
$
3,682
$
50,255
$
42,907
$
7,348
Commissions expenses as a percentage of
home sale revenues
3.3
%
3.3
%
0 bps
3.3
%
3.3
%
0 bps
Total selling, general and administrative expenses
$
61,904
$
57,444
$
4,460
$
182,621
$
162,757
$
19,864
Total selling, general and administrative
expenses as a percentage of home
sale revenues (SG&A Rate)
10.8
%
12.6
%
(180) bps
11.8
%
12.6
%
(80) bps
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Table Of Contents
For the three months ended September 30, 2016, we experienced a $1.9 million decline in general and administrative expenses primarily due to lower stock-based compensation expense. The decline in stock-based compensation expense was the result of expense related to a non-qualified stock option grant made in the middle of the 2015 second quarter to each of our Chief Executive Officer and Chief Operating Officer no longer being required as all required expense had been recognized by June 30, 2016.
For the nine months ended September 30, 2016, the $8.7 million increase in our general and administrative expenses was primarily due to increased compensation-related expenses as a result of a higher average headcount.
Our commissions expenses are variable with home sale revenues while a significant portion of our marketing expenses are somewhat variable with home sale revenues. The increase in both periods for these line items is primarily due to our year-over-year increases in home sale revenues.
Other-Than-Temporary Impairment of Marketable Securities
During the three and nine months ended September 30, 2016, we recorded impairments of marketable securities totaling $0.2 million and $0.9 million, respectively, compared to an impairment of $2.2 million for both the three and nine months ended September 30, 2015. The impairments recorded on certain equity securities were based on our determination that the unrealized loss on certain of our equity securities no longer met the criteria to be considered temporary.
-32-
Table Of Contents
Other Homebuilding Operating Data
Net New Orders:
Three Months Ended September 30,
2016
2015
% Change
Homes
Dollar
Value
Average
Price
Monthly
Absorption
Rate *
Homes
Dollar
Value
Average
Price
Monthly
Absorption
Rate *
Homes
Dollar
Value
Average
Price
Monthly
Absorption
Rate *
(Dollars in thousands)
Arizona
225
$
68,611
$
304.9
2.56
214
$
60,274
$
281.7
2.15
5
%
14
%
8
%
19
%
California
260
154,113
592.7
4.08
184
118,943
646.4
3.07
41
%
30
%
(8
)%
33
%
Nevada
175
59,068
337.5
2.75
110
40,196
365.4
2.99
59
%
47
%
(8
)%
(8
)%
Washington
83
38,400
462.7
2.26
93
40,260
432.9
2.25
(11
)%
(5
)%
7
%
0
%
West
743
320,192
430.9
2.95
601
259,673
432.1
2.53
24
%
23
%
(0
)%
17
%
Colorado
321
147,984
461.0
3.82
273
129,221
473.3
2.39
18
%
15
%
(3
)%
60
%
Utah
35
14,979
428.0
1.41
48
17,282
360.0
2.21
(27
)%
(13
)%
19
%
(36
)%
Mountain
356
162,963
457.8
3.27
321
146,503
456.4
2.36
11
%
11
%
0
%
39
%
Maryland
50
23,125
462.5
1.42
53
26,667
503.2
1.81
(6
)%
(13
)%
(8
)%
(22
)%
Virginia
52
27,270
524.4
2.04
48
22,812
475.3
2.21
8
%
20
%
10
%
(8
)%
Florida
95
36,711
386.4
1.74
86
33,393
388.3
1.98
10
%
10
%
(0
)%
(12
)%
East
197
87,106
442.2
1.71
187
82,872
443.2
1.98
5
%
5
%
(0
)%
(14
)%
Total
1,296
$
570,261
$
440.0
2.72
1,109
$
489,048
$
441.0
2.37
17
%
17
%
(0
)%
15
%
Nine Months Ended September 30,
2016
2015
% Change
Homes
Dollar
Value
Average
Price
Monthly
Absorption
Rate *
Homes
Dollar
Value
Average
Price
Monthly
Absorption
Rate *
Homes
Dollar
Value
Average
Price
Monthly Absorption Rate *
(Dollars in thousands)
Arizona
684
$
209,013
$
305.6
2.52
689
$
195,546
$
283.8
2.20
(1
)%
7
%
8
%
15
%
California
797
479,030
601.0
4.36
696
402,701
578.6
3.79
15
%
19
%
4
%
15
%
Nevada
634
224,168
353.6
3.31
487
185,313
380.5
4.19
30
%
21
%
(7
)%
(21
)%
Washington
325
156,962
483.0
2.82
314
133,197
424.2
2.66
4
%
18
%
14
%
6
%
West
2,440
1,069,173
438.2
3.20
2,186
916,757
419.4
2.99
12
%
17
%
4
%
7
%
Colorado
1,227
585,152
476.9
4.00
1,173
557,372
475.2
3.19
5
%
5
%
0
%
25
%
Utah
178
68,199
383.1
2.47
177
64,426
364.0
2.89
1
%
6
%
5
%
(15
)%
Mountain
1,405
653,351
465.0
3.71
1,350
621,798
460.6
3.15
4
%
5
%
1
%
18
%
Maryland
208
98,703
474.5
1.89
181
89,213
492.9
2.14
15
%
11
%
(4
)%
(12
)%
Virginia
210
110,047
524.0
2.75
163
80,588
494.4
2.11
29
%
37
%
6
%
30
%
Florida
325
136,220
419.1
2.19
303
112,895
372.6
2.34
7
%
21
%
12
%
(6
)%
East
743
344,970
464.3
2.22
647
282,696
436.9
2.22
15
%
22
%
6
%
0
%
Total
4,588
$
2,067,494
$
450.6
3.11
4,183
$
1,821,251
$
435.4
2.88
10
%
14
%
3
%
8
%
* Calculated as total net new orders in period ÷ average active communities during period ÷ number of months in period
For the three and nine months ended September 30, 2016, the dollar value of net new orders increased 17% and 14%, respectively, compared to the same periods in the prior year, primarily due to increases in net new orders in each period. Our net new orders in both periods were up primarily due to improved monthly sales absorption rates.
For the three months ended September 30, 2016, the $81.2 million increase in the dollar value of net new orders was primarily driven by significant year-over-year improvements in our California, Nevada, and Colorado markets. The increases in California and Colorado were primarily due to increases of 33% and 60%, respectively, in the monthly sales absorption rate, which drove a much higher net new order count. In our Nevada market, a year-over-year increase in average active communities of 75% primarily drove the higher dollar value of net new orders. The slight decreases in average selling prices in most of our markets were primarily due to a shift in mix to lower priced communities. As discussed in prior quarters, we are continuing to roll out our more affordable product. Though we are still in the early phases of this process, we have seen continued increases in the sales of this product as a percentage of our total net new orders.
-33-
Table Of Contents
Through the first nine months of 2016, all of the markets in which we operate have realized year-over-year improvements in the dollar value of net new orders, driving a $246.2 million increase in the dollar value of net new orders. On the back of solid macro-economic factors, most of our markets have benefited from an improved monthly sales absorption pace in 2016.
Active Subdivisions:
Average Active Subdivisions
Average Active Subdivisions
Active Subdivisions
Three Months Ended
Nine Months Ended
September 30,
%
September 30,
%
September 30,
%
2016
2015
Change
2016
2015
Change
2016
2015
Change
Arizona
30
31
(3
)%
29
33
(12
)%
30
35
(14
)%
California
21
19
11
%
21
20
5
%
20
20
0
%
Nevada
20
15
33
%
21
12
75
%
21
13
62
%
Washington
14
14
0
%
12
14
(14
)%
13
13
0
%
West
85
79
8
%
83
79
5
%
84
81
4
%
Colorado
28
37
(24
)%
28
38
(26
)%
34
41
(17
)%
Utah
9
8
13
%
8
7
14
%
8
7
14
%
Mountain
37
45
(18
)%
36
45
(20
)%
42
48
(13
)%
Maryland
11
10
10
%
12
10
20
%
12
9
33
%
Virginia
8
8
0
%
9
7
29
%
9
9
0
%
Florida
18
15
20
%
18
15
20
%
17
14
21
%
East
37
33
12
%
39
32
22
%
38
32
19
%
Total
159
157
1
%
158
156
1
%
164
161
2
%
At September 30, 2016, we had 159 active subdivisions, a 1% increase from September 30, 2015. The year-over-year changes for nearly all our markets were primarily driven by the timing of opening new communities versus closing out older communities.
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Table Of Contents
Cancellation Rate:
Cancellations As a Percentage
Cancellations As a Percentage of Gross Sales
of Homes in Beginning Backlog
Three Months Ende
d
September 30,
Change in
Nine Months Ended
September 30,
Change in
Three Months Ended
September 30,
Change in
2016
2015
Percentage
2016
2015
Percentage
2016
2015
Percentage
Arizona
26
%
26
%
0
%
24
%
22
%
2
%
19
%
22
%
(3
)%
California
23
%
20
%
3
%
21
%
19
%
2
%
14
%
12
%
2
%
Nevada
26
%
28
%
(2
)%
18
%
17
%
1
%
15
%
15
%
0
%
Washington
17
%
23
%
(6
)%
17
%
17
%
0
%
6
%
17
%
(11
)%
West
24
%
24
%
0
%
20
%
19
%
1
%
14
%
16
%
(2
)%
Colorado
24
%
26
%
(2
)%
19
%
20
%
(1
)%
9
%
11
%
(2
)%
Utah
31
%
19
%
12
%
22
%
16
%
6
%
10
%
10
%
0
%
Mountain
24
%
25
%
(1
)%
20
%
19
%
1
%
9
%
10
%
(1
)%
Maryland
32
%
17
%
15
%
25
%
17
%
8
%
18
%
13
%
5
%
Virginia
30
%
28
%
2
%
20
%
28
%
(8
)%
15
%
22
%
(7
)%
Florida
32
%
30
%
2
%
28
%
25
%
3
%
19
%
21
%
(2
)%
East
31
%
26
%
5
%
25
%
24
%
1
%
17
%
19
%
(2
)%
Total
25
%
25
%
0
%
21
%
20
%
1
%
13
%
14
%
(1
)%
Our cancellations as a percentage of gross sales for each of the three and nine months ended September 30, 2016 were nearly unchanged from the same periods in 2015. While this metric can be useful, we have seen that it can be volatile based on fluctuations in sales and timing of cancellations. When analyzing cancellations over a period of three months, we have found that cancellations as a percentage of homes in beginning backlog to start the quarter provides more predictable results. In regard to this metric, our cancellations as a percent of beginning backlog for the 2016 third quarter were consistent with the same period in the prior year in all markets with the exception of Washington, which decreased significantly as a result of limited inventory and rising prices in that market.
Backlog:
September 30,
2016
2015
% Change
Homes
Dollar
Value
Average Price
Homes
Dollar
Value
Average Price
Homes
Dollar
Value
Average Price
(Dollars in thousands)
Arizona
423
$
132,929
$
314.3
377
$
109,735
$
291.1
12
%
21
%
8
%
California
627
389,622
621.4
402
253,814
631.4
56
%
54
%
(2
)%
Nevada
397
139,731
352.0
238
94,815
398.4
67
%
47
%
(12
)%
Washington
270
133,367
494.0
179
79,175
442.3
51
%
68
%
12
%
West
1,717
795,649
463.4
1,196
537,539
449.4
44
%
48
%
3
%
Colorado
1,104
530,662
480.7
909
434,371
477.9
21
%
22
%
1
%
Utah
141
53,180
377.2
122
43,551
357.0
16
%
22
%
6
%
Mountain
1,245
583,842
468.9
1,031
477,922
463.6
21
%
22
%
1
%
Maryland
120
56,837
473.6
81
42,999
530.9
48
%
32
%
(11
)%
Virginia
118
64,228
544.3
83
42,494
512.0
42
%
51
%
6
%
Florida
248
111,499
449.6
196
78,900
402.6
27
%
41
%
12
%
East
486
232,564
478.5
360
164,393
456.6
35
%
41
%
5
%
Total
3,448
$
1,612,055
$
467.5
2,587
$
1,179,854
$
456.1
33
%
37
%
2
%
At September 30, 2016, we had 3,448 homes in backlog with a total value of $1.61 billion, representing a year-over-year increase of 861 homes and $432.2 million from September 30, 2015. The increase in the number homes in backlog for each of our markets was driven by a combination of the following factors: (1) an increase in net new order activity over the last twelve months for all our markets, except Utah; (2) a higher percentage of our backlog coming from build-to-order sales, which are generally in backlog for a longer period of time; and (3) limited subcontractor availability, which has extended our cycle times in most of our larger markets.
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Homes Completed or Under Construction (WIP lots):
September 30,
%
2016
2015
Change
Unsold:
Completed
81
221
(63
)%
Under construction
298
403
(26
)%
Total unsold started homes
379
624
(39
)%
Sold homes under construction or completed
2,626
1,947
35
%
Model homes
293
273
7
%
Total homes completed or under construction
3,298
2,844
16
%
At the beginning of 2015, we increased our focus on build-to-order sales and started fewer unsold homes, giving our customers the best opportunity to personalize their homes. As a result, our supply of unsold homes has declined by 39% year-over-year from September 30, 2015. However, this decline was more than offset by a 35% increase in sold homes under construction or completed as a result of our higher backlog, and a 7% increase in our model homes, resulting in a 16% increase in our total homes completed or under construction.
Lots Owned and Optioned (including homes completed or under construction):
September 30, 2016
September 30, 2015
Lots Owned
Lots Optioned
Total
Lots Owned
Lots Optioned
Total
Total % Change
Arizona
1,515
269
1,784
1,778
205
1,983
(10
)%
California
1,753
75
1,828
1,726
222
1,948
(6
)%
Nevada
2,051
200
2,251
1,938
439
2,377
(5
)%
Washington
853
-
853
842
37
879
(3
)%
West
6,172
544
6,716
6,284
903
7,187
(7
)%
Colorado
4,051
1,347
5,398
4,208
1,036
5,244
3
%
Utah
380
-
380
496
-
496
(23
)%
Mountain
4,431
1,347
5,778
4,704
1,036
5,740
1
%
Maryland
261
143
404
383
304
687
(41
)%
Virginia
429
15
444
693
163
856
(48
)%
Florida
962
455
1,417
1,014
293
1,307
8
%
East
1,652
613
2,265
2,090
760
2,850
(21
)%
Total
12,255
2,504
14,759
13,078
2,699
15,777
(6
)%
Our total owned and optioned lots at September 30, 2016 were 14,759, down 6% from September 30, 2015. The decline in lots controlled in our Maryland and Virginia markets is primarily due to reduced land acquisition activity during 2016, as our recent returns in these markets have been lower than expected. Our total lot supply of approximately 3.1 years (which is based on our last-twelve months deliveries and is within our stated strategic range), coupled with our planned acquisition activity, will support growth in future periods. See
"Forward-Looking Statements"
below
.
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Financial Services
Three Months Ended
Nine Months Ended
September 30,
Change
September 30,
Change
2016
2015
Amount
%
2016
2015
Amount
%
(Dollars in thousands)
Financial services revenues
Mortgage operations
$
11,294
$
7,999
$
3,295
41
%
$
28,866
$
21,752
$
7,114
33
%
Other
6,114
4,842
1,272
26
%
15,382
13,100
2,282
17
%
Total financial services revenues
$
17,408
$
12,841
$
4,567
36
%
$
44,248
$
34,852
$
9,396
27
%
Financial services pretax income
Mortgage operations
$
6,723
$
5,354
$
1,369
26
%
$
16,491
$
12,243
$
4,248
35
%
Other
3,654
2,908
746
26
%
8,555
9,664
(1,109
)
(11
)%
Total financial services pretax income
$
10,377
$
8,262
$
2,115
26
%
$
25,046
$
21,907
$
3,139
14
%
For the three and nine months ended September 30, 2016, our financial services pretax income was up $2.1 million, or 26%, and $3.1 million, or 14%, respectively, from the same periods in the prior year. The year-over-year increases in pretax income for both periods were primarily due to our mortgage operations segment having: (1) increases in the dollar value of loans locked, originated, and sold; and (2) higher gains on loans locked and sold. For the nine months ended September 30, 2016, our other financial services segment had a slight decline in pretax income as the nine months ended September 30, 2015 benefited from a $1.5 million adjustment to reduce insurance reserves and the same period in 2016 did not benefit from such an adjustment.
The
following table sets forth information for our mortgage operations segment relating to mortgage loans originated and capture rate. "Capture rate" is defined as the number of mortgage loans originated by our mortgage operations segment for our homebuyers as a percent of our total home closings.
Three Months Ended
% or
Nine Months Ended
% or
September 30,
Percentage
September 30,
Percentage
2016
2015
Change
2016
2015
Change
(Dollars in thousands)
Total Originations (including transfer loans):
Loans
862
606
42
%
2,146
1,759
22
%
Principal
$
296,456
$
203,091
46
%
$
747,941
$
589,810
27
%
Capture Rate Data:
Capture rate as % of all homes delivered
66
%
55
%
11
%
61
%
56
%
5
%
Capture rate as % of all homes delivered (excludes cash sales)
69
%
59
%
10
%
64
%
59
%
5
%
Mortgage Loan
Origination
Product Mix:
FHA loans
21
%
19
%
2
%
20
%
17
%
3
%
Other government loans (VA & USDA)
22
%
23
%
(1
)%
24
%
26
%
(2
)%
Total government loans
43
%
42
%
1
%
44
%
43
%
1
%
Conventional loans
57
%
58
%
(1
)%
56
%
57
%
(1
)%
100
%
100
%
0
%
100
%
100
%
0
%
Loan Type:
Fixed rate
97
%
96
%
1
%
98
%
96
%
2
%
ARM
3
%
4
%
(1
)%
2
%
4
%
(2
)%
Credit Quality:
Average FICO Score
735
736
(0
)%
736
736
0
%
Other Data:
Average Combined LTV ratio
83
%
85
%
(2
)%
84
%
85
%
(1
)%
Full documentation loans
100
%
100
%
0
%
100
%
100
%
0
%
Loans Sold to Third Parties:
Loans
840
640
31
%
2,144
1,819
18
%
Principal
$
295,818
$
215,023
38
%
$
744,958
$
608,156
22
%
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Income Taxes
For the three and nine months ended September 30, 2016, we had income tax expenses of $11.7 million and $29.9 million, respectively, both of which were based on effective income tax rates of 30.7% and 32.3%, respectively. For the three and nine months ended September 30, 2015, we had income tax expenses of $8.9 million and $25.7 million, respectively, which were based on effective income tax rates of 37.5% and 37.3%, respectively. The year-over-year reductions in our effective tax rates are primarily the result of our estimated 2016 full year effective tax rate including (1) an estimate for energy credits versus no such estimate as of September 30, 2015 as the credit for both 2015 and 2016 was not approved by the U.S. Congress until December 2015, and (2) a domestic manufacturing deduction, whereas we were not eligible for this deduction in the prior year due to our net operating loss carryforwards.
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CRITICAL ACCOUNTING ESTIMATES AND POLICIES
The preparation of financial statements in conformity with accounting policies generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Management bases its estimates and judgments on historical experience and on various other factors that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Management evaluates such estimates and judgments on an on-going basis and makes adjustments as deemed necessary. Actual results could differ from these estimates if conditions are significantly different in the future. See
"Forward-Looking Statements"
below
.
Our critical accounting estimates and policies have not changed from those reported in Management's Discussion and Analysis of Financial Condition and Results of Operations in our Annual Report on Form 10-K for the year ended December 31, 2015.
LIQUIDITY AND CAPITAL RESOURCES
We use our liquidity and capital resources to: (1) support our operations, including the purchase of land, land development and construction of homes; (2) provide working capital; and (3) provide mortgage loans for our homebuyers. Our liquidity includes our cash and cash equivalents, marketable securities, revolving credit facility and mortgage repurchase facility. Additionally, we have an existing effective shelf registration statement that allows us to issue equity, debt or hybrid securities up to $1.50 billion.
We have marketable equity securities that consist primarily of holdings in corporate equities and holdings in mutual fund securities, which are invested mostly in debt securities.
Capital Resources
Our capital structure is primarily a combination of (1) permanent financing, represented by stockholders' equity; (2) long-term financing, represented by our 5⅝% senior notes due 2020, 5½% senior notes due 2024 and our 6% senior notes due 2043; (3) our Revolving Credit Facility and (4) our Mortgage Repurchase Facility. Because of our current balance of cash, cash equivalents, marketable securities, ability to access the capital markets, and available capacity under both our Revolving Credit Facility and Mortgage Repurchase Facility, we believe that our capital resources are adequate to satisfy our short and long-term capital requirements, including meeting future payments on our senior notes as they become due. See "
Forward-Looking Statements
" below.
We may from time to time seek to retire or purchase our outstanding senior notes through cash purchases, whether through open market purchases, privately negotiated transactions or otherwise. Such repurchases, if any, will depend on prevailing market conditions, our liquidity requirements, contractual restrictions and other factors. The amounts involved may be material.
Senior Notes, Revolving Credit Facility and Mortgage Repurchase Facility
Senior Notes.
Our senior notes are not secured and, while the senior note indentures contain some restrictions on secured debt and other transactions, they do not contain financial covenants. Our senior notes are fully and unconditionally guaranteed on an unsecured basis, jointly and severally, by most of our homebuilding segment subsidiaries. We believe that we are in compliance with the representations, warranties and covenants in the senior note indentures.
Revolving Credit Facility.
We have an unsecured revolving credit agreement ("Revolving Credit Facility") with a group of lenders, which may be used for general corporate purposes.
This agreement has an
aggregate commitment of $550 million (the "Commitment")
and was amended on December 18, 2015 to extend the maturity to December 18, 2020.
Each lender may issue letters of credit in an amount up to 50% of its commitment. The facility permits an increase in the maximum Commitment amount to $1.0 billion upon our request, subject to receipt of additional commitments from existing or additional lenders and the consent of the designated agent and the co-administrative agent. As defined in the Revolving Credit Facility agreement, interest rates on outstanding borrowings are equal to the highest of (1) 0.0% or (2) a specified eurocurrency rate, federal funds effective rate or prime rate, plus a margin that is determined based on our credit ratings and leverage ratio. At any time at which our leverage ratio, as of the last day of the most recent calendar quarter, exceeds 55%, the aggregate principal amount of all consolidated senior debt borrowings outstanding may not exceed the borrowing base. There is no borrowing base requirement if our leverage ratio, as of the last day of the most recent calendar quarter, is 55% or less.
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The Revolving Credit Facility is fully and unconditionally guaranteed, jointly and severally, by most of our homebuilding segment subsidiaries. The facility contains various representations, warranties and covenants that we believe are customary for agreements of this type. The financial covenants include a consolidated tangible net worth test and a leverage test, along with a consolidated tangible net worth covenant, all as defined in the facility agreement. A failure to satisfy the foregoing tests does not constitute an event of default, but can trigger a "term-out" of the facility. A breach of the consolidated tangible net worth covenant (but not the consolidated tangible net worth test) or a violation of anti-corruption or sanctions laws would result in an event of default.
The Revolving Credit Facility is subject to acceleration upon certain specified events of default, including breach of the consolidated tangible net worth covenant, a violation of anti-corruption or sanctions laws, failure to make timely payments, breaches of certain representations or covenants, failure to pay other material indebtedness, or another person becoming beneficial owner of 50% or more of our outstanding common stock. We believe we were in compliance with the representations, warranties and covenants included in the Revolving Credit Facility as of
September 30, 2016.
As of September 30, 2016, we had $15.0 million in borrowings and $26.2 million in letters of credit outstanding under the Revolving Credit Facility, leaving a remaining borrowing capacity of $508.8 million.
Mortgage Repurchase Facility.
HomeAmerican
entered into an Amended and Restated Master Repurchase Agreement (the "Mortgage Repurchase Facility") with U.S. Bank National Association
("USBNA"), effective September 16, 2016
.
The Mortgage Repurchase Facility amends and restates the prior Master Repurchase Agreement with USBNA dated as of November 12, 2008, as amended, which contained similar terms. The Mortgage Repurchase Facility increases the facility amount from $50 million to $75 million, extends the expiration date to September 15, 2017, adjusts the facility's sublimits, expands the types of eligible loans, and reduces the facility fee.
The Mortgage Repurchase Facility provides liquidity to HomeAmerican by providing for the sale of eligible mortgage loans to USBNA with an agreement by HomeAmerican to repurchase the mortgage loans at a future date. Until such mortgage loans are transferred back to HomeAmerican, the documents relating to such loans are held by USBNA, as custodian, pursuant to the Custody Agreement ("Custody Agreement"), dated as of November 12, 2008, by and between HomeAmerican and USBNA. In the event that an eligible mortgage loan becomes ineligible, as defined under the Mortgage Repurchase Facility, HomeAmerican may be required to repurchase the ineligible mortgage loan immediately. The maximum aggregate commitment of the Mortgage Repurchase Facility was temporarily increased on September 27, 2016 from $75 million to $110 million and was effective through October 26, 2016. The Mortgage Repurchase Facility also had a temporary increase in the maximum aggregate commitment from $50 million to $90 million from December 23, 2015 through January 31, 2016. At September 30, 2016 and December 31, 2015, there were $92.0 million and $88.6 million, respectively, of mortgage loans that HomeAmerican was obligated to repurchase under the Mortgage Repurchase Facility. Mortgage loans that HomeAmerican is obligated to repurchase under the Mortgage Repurchase Facility are accounted for as a debt financing arrangement and are reported as mortgage repurchase facility in the consolidated balance sheets. Advances under the Mortgage Repurchase Facility carry a price range that is LIBOR-based. The Mortgage Repurchase Facility contains various representations, warranties and affirmative and negative covenants that we believe are customary for agreements of this type. The negative covenants include, among others, (i) a minimum Adjusted Tangible Net Worth requirement, (ii) a maximum Adjusted Tangible Net Worth ratio, (iii) a minimum adjusted net income requirement, and (iv) a minimum Liquidity requirement. The foregoing capitalized terms are defined in the Mortgage Repurchase Facility. We believe HomeAmerican was in compliance with the representations, warranties and covenants included in the Mortgage Repurchase Facility as of September 30, 2016.
Dividends
During the three and nine months ended September 30, 2016 and 2015, we paid dividends of $0.25 per share and $0.75 per share, respectively.
MDC Common Stock Repurchase Program
At September 30, 2016, we were authorized to repurchase up to 4,000,000 shares of our common stock. We did not repurchase any shares of our common stock during the three or nine months ended September 30, 2016.
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Consolidated Cash Flow
During the nine months ended September 30, 2016, we used $8.9 million of cash from operating activities, primarily due to (1) the use of $88.6 million to increase our inventory from December 31, 2015, and (2) a $21.7 million increase to our trade and other receivables. These uses of cash were partially offset by net income of $62.8 million, an $18.2 million increase in accounts payable and accrued liabilities, and $28.1 million in non-cash reconciling items.
During the nine months ended September 30, 2016, we generated $24.7 million of cash from investing activities, primarily attributable to the sale of $56.9 million in marketable securities, partially offset by the purchases of $28.3 million in marketable securities and $3.9 million in property and equipment.
During the nine months ended September 30, 2016, we used $33.4 million in cash for financing activities, primarily related to dividend payments totaling $36.8 million. This was partially offset by net advances totaling $3.4 million on our mortgage repurchase facility.
Off-Balance Sheet Arrangements
Lot Option Purchase Contracts.
In the ordinary course of business, we enter into lot option purchase contracts in order to procure lots for the construction of homes. Lot option contracts enable us to control lot positions with a minimal capital investment, which substantially reduces the risks associated with land ownership and development. At September 30, 2016, we had deposits of $6.9 million in the form of cash and $2.4 million in the form of letters of credit that secured option contracts to purchase 2,621 lots for a total estimated purchase price of $267.4 million.
Surety Bonds and Letters of Credit.
At September 30, 2016, we had issued and outstanding surety bonds and letters of credit totaling
$179.3 million and $58.9 million, respectively, including $32.6 million
in letters of credit issued by HomeAmerican. The estimated cost to complete obligations related to these bonds and letters of credit was approximately
$53.8 million and $31.9
million, respectively. We expect that the obligations secured by these performance bonds and letters of credit generally will be performed in the ordinary course of business and in accordance with the applicable contractual terms. To the extent that the obligations are performed, the related performance bonds and letters of credit should be released and we should not have any continuing obligations. However, in the event any such performance bonds or letters of credit are called, our indemnity obligations could require us to reimburse the issuer of the performance bond or letter of credit.
We have made no material guarantees with respect to third-party obligations.
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IMPACT OF INFLATION, CHANGING PRICES AND ECONOMIC CONDITIONS
The impact of inflation and changing prices have not changed materially from the disclosure in our December 31, 2015 Annual Report on Form 10-K.
OTHER
Forward-Looking Statements
Certain statements in this Quarterly Report on Form 10-Q, as well as statements made by us in periodic press releases, oral statements made by our officials in the course of presentations about the Company and conference calls in connection with quarterly earnings releases, constitute "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. These forward-looking statements include statements regarding our business, financial condition, results of operations, cash flows, strategies and prospects. These forward-looking statements may be identified by terminology such as "likely," "may," "will," "should," "expects," "plans," "anticipates," "believes," "estimates," "predicts," "potential" or "continue," or the negative of such terms and other comparable terminology. Although we believe that the expectations reflected in the forward-looking statements contained in this Report are reasonable, we cannot guarantee future results. These statements involve known and unknown risks, uncertainties and other factors that may cause the actual results, performance or achievements of the Company to be materially different from those expressed or implied by the forward-looking statements. We undertake no obligation to publicly update any forward-looking statements, whether as a result of new information, future events or otherwise. However, any further disclosures made on related subjects in subsequent reports on Forms 10-K, 10-Q and 8-K should be considered. Additionally, information about issues that could lead to material changes in performance and risk factors that have the potential to affect us is contained under the caption "Risk Factors" in Item 1A of our Annual Report on Form 10-K for the year ended December 31, 2015 and Item 1A of Part II of this Quarterly Report on Form 10-Q.
Item
3.
Quantitative and Qualitative Disclosures About Market Risk
Our cash and investment policy and strategy is to achieve an appropriate investment return while preserving principal and managing risk. Our cash and cash equivalents may include immediately available commercial bank deposits, commercial paper, money market funds, certificates of deposit and time deposits. Our marketable securities consist primarily of holdings in mutual fund securities, which invest mostly in floating and fixed rate debt securities, and direct holdings in corporate equities. The market value and/or income derived from our equity securities can be negatively impacted by a number of market risk factors, including changes in interest rates, general economic conditions and equity markets. As of September 30, 2016, we had marketable securities in unrealized loss positions totaling $0.8 million, against which we recorded impairments totaling $0.3 million during the current quarter. For the remaining marketable securities in unrealized loss positions totaling $0.5 million, there can be no assurances that the cost basis of these securities will be recovered in the future. If we elect to sell, or are otherwise were required to sell these securities, we could be required to record losses if the market values do not increase prior to any sales. Such losses, if any, would be recorded as a component of our results of operations.
We are exposed to market risks related to fluctuations in interest rates on mortgage loans held-for-sale, mortgage interest rate lock commitments and debt. Derivative instruments utilized in the normal course of business by HomeAmerican include interest rate lock commitments and forward sales of mortgage-backed securities, which are used to manage the price risk on fluctuations in interest rates on our mortgage loans in inventory and interest rate lock commitments to originate mortgage loans. Such contracts are the only significant financial derivative instruments utilized by MDC. HomeAmerican's mortgage loans in process for which a rate and price commitment had been made to a borrower that had not closed at September 30, 2016 had an aggregate principal balance of $105.8 million, all of which were under interest rate lock commitments at an average interest rate of 3.48%. In addition, HomeAmerican had mortgage loans held-for-sale with an aggregate principal balance of $114.4 million at September 30, 2016, of which $26.8 million had not yet been committed to a mortgage purchaser and had an average interest rate of 3.47%. In order to hedge the changes in fair value of interest rate lock commitments and mortgage loans held-for-sale which had not yet been committed to a mortgage purchaser, HomeAmerican had forward sales of securities totaling $88.5 million at September 30, 2016.
HomeAmerican provides mortgage loans that generally are sold forward and subsequently delivered to a third-party purchaser between 15 and 40 days. Forward commitments are used for non-trading purposes to sell mortgage loans and hedge price risk due to fluctuations in interest rates on rate-locked mortgage loans in process that have not closed. Due to this economic hedging philosophy, the market risk associated with these mortgages is limited. For forward sales commitments, as well as commitments to originate mortgage loans that are still outstanding at the end of a reporting period, we record the fair value of the derivatives in the consolidated statements of operations and comprehensive income with an offset to either derivative assets or liabilities, depending on the nature of the change.
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We utilize our Revolving Credit Facility, our Mortgage Repurchase Facility and senior notes in our financing strategy. For fixed rate debt, changes in interest rates generally affect the fair value of the debt instrument, but do not affect our earnings or cash flows. We do not have an obligation to prepay our senior notes prior to maturity and, as a result, interest rate risk and changes in fair value do not have an impact on our financial position, results of operations or cash flows. For variable rate debt such as our Revolving Credit Facility and Mortgage Repurchase Facility, changes in interest rates generally do not affect the fair value of the outstanding borrowing on the debt facilities, but does affect our earnings and cash flows. See "
Forward-Looking Statements
" above.
Item
4.
Controls and Procedures
(a)
Conclusion regarding the effectiveness of disclosure controls and procedures
- An evaluation of the effectiveness of the design and operation of our disclosure controls and procedures was performed under the supervision, and with the participation, of our management, including the Chief Executive Officer (principle executive officer) and the Chief Financial Officer (principal financial officer).  Based on that evaluation, our management, including the Chief Executive Officer and Chief Financial Officer, concluded that our disclosure controls and procedures were effective as of the end of the period covered by this report.
(b)
Changes in internal control over financial reporting
- There were no changes in our internal control over financial reporting that occurred during the quarter ended September 30, 2016 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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M.D.C. HOLDINGS, INC.
FORM 10-Q
PART II
I
tem
1
.
Legal Proceedings
Because of the nature of the homebuilding business, we and certain of our subsidiaries and affiliates have been named as defendants in various claims, complaints and other legal actions arising in the ordinary course of business, including product liability claims and claims associated with the sale and financing of our homes. In the opinion of management, the outcome of these ordinary course matters will not have a material adverse effect upon our financial condition, results of operations or cash flows.
Item
1A.
Risk Factors
There have been no significant changes in the risk factors previously identified as being attendant to our business in our Annual Report on Form 10-K for the year ended December 31, 2015. For a more complete discussion of other risk factors that affect our business, see "Risk Factors" in our Form 10-K for the year ended December 31, 2015, which include the following:
●
Changes in general economic, real estate and other business conditions may have an adverse effect on the homebuilding and mortgage industries, which could have a negative impact on our business.
●
Increased competition levels in the homebuilding and mortgage lending industries could have a negative impact on our homebuilding and mortgage operations.
●
If land is not available at reasonable prices or terms, we could be required to scale back our operations in a given market and/or we may operate at lower levels of profitability.
●
Supply shortages and other risks related to the demand for skilled labor and building materials could increase costs and delay deliveries.
●
If mortgage interest rates rise, if down payment requirements are increased, if loan limits are decreased, or if mortgage financing otherwise becomes less available, it could adversely affect our business.
●
Expirations, amendments or changes to tax laws, incentives or credits currently available to our customers may negatively impact our business.
●
Increases in our cancellations could have a negative impact on our business.
●
A decline in the market value of our homes or carrying value of our land would have a negative impact on our business.
●
Natural disasters could cause an increase in home construction costs, as well as delays, and could negatively impact our business.
●
Changes in energy prices may have an adverse effect on the economies in certain markets we operate in and our cost of building homes.
●
We have financial needs that we meet through the capital markets, including the debt and secondary mortgage markets, and disruptions in these markets could have an adverse impact on the results of our business.
●
Our business is subject to numerous federal, state and local laws and regulations concerning land development, construction of homes, sales, mortgage lending, environmental and other aspects of our business. These laws and regulations could give rise to additional liabilities or expenditures, or restrictions on our business.
●
In the ordinary course of business, we are required to obtain surety bonds, the unavailability of which could adversely affect our business.
●
Decreases in the market value of our investments in marketable securities could have an adverse impact on our business.
●
Product liability litigation and warranty claims that arise in the ordinary course of business may be costly.
●
Repurchase requirements associated with HomeAmerican's sale of mortgage loans, could negatively impact our business.
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Table Of Contents
●
Because of the seasonal nature of our business, our quarterly operating results can fluctuate.
●
We are dependent on the services of key employees, and the loss of their services could hurt our business.
●
The interests of certain controlling shareholders may be adverse to investors
●
Information technology failures and data security breaches could harm our business.
Item
2.    Unregistered Sales of Equity Securities and Use of Proceeds
The Company did not repurchase any shares during the three and nine months ended September 30, 2016. Additionally, there were no sales of unregistered equity securities during the period.
Item
3.    Defaults Upon Senior Securities
Not applicable.
Item
4
.
Mine Safety Disclosures
Not applicable.
Item
5.
Other Information
Not applicable.
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Table Of Contents
Item
6.
Exhibits
10.1
Amended and Restated Master Repurchase Agreement among HomeAmerican Mortgage Corporation and U.S. Bank National Association as Agent and a Buyer, dated as of September 16, 2016 (incorporated by reference to Exhibit 10.1 of the Company's Current Report on Form 8-K filed September 19, 2016). *
10.2
Form of Performance Share Unit Grant Agreement (2011 Equity Incentive Plan).
31.1
Certification of Chief Executive Officer required by 17 CFR 240.13a-14(a), pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2
Certification of Chief Financial Officer required by 17 CFR 240.13a-14(a), pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1
Certification of Chief Executive Officer required by 17 CFR 240.13a-14(b), pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2
Certification of Chief Financial Officer required by 17 CFR 240.13a-14(b), pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101
The following financial statements, formatted in XBRL: (i) Consolidated Balance Sheets as of September 30, 2016 and December 31, 2015, (ii) Consolidated Statements of Operations for the three and nine months ended September 30, 2016 and 2015, (iii) Consolidated Statements of Cash Flows for the nine months ended September 30, 2016 and 2015; and (iv) Notes to the Unaudited Consolidated Financial Statements, tagged as blocks of text.
____________________
* Incorporated by reference.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Date:     November 1, 2016
M.D.C. HOLDINGS, INC.
(Registrant)
By:
/s/
Robert N. Martin
Robert N. Martin
Senior Vice President, Chief Financial Officer and Principal Accounting Officer (principal financial officer and duly authorized officer)
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Table Of Contents
INDEX TO EXHIBITS
Exhibit
Number
Description
10.1
Amended and Restated Master Repurchase Agreement among HomeAmerican Mortgage Corporation and U.S. Bank National Association as Agent and a Buyer, dated as of September 16, 2016 (incorporated by reference to Exhibit 10.1 of the Company's Current Report on Form 8-K filed September 19, 2016). *
10.2
Form of Performance Share Unit Grant Agreement (2011 Equity Incentive Plan).
31.1
Certification of Chief Executive Officer required by 17 CFR 240.13a-14(a), pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2
Certification of Chief Financial Officer required by 17 CFR 240.13a-14(a), pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1
Certification of Chief Executive Officer required by 17 CFR 240.13a-14(b), pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2
Certification of Chief Financial Officer required by 17 CFR 240.13a-14(b), pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101
The following financial statements, formatted in XBRL: (i) Consolidated Balance Sheets as of September 30, 2016 and December 31, 2015, (ii) Consolidated Statements of Operations for the three and nine months ended September 30, 2016 and 2015, (iii) Consolidated Statements of Cash Flows for the nine months ended September 30, 2016 and 2015; and (iv) Notes to the Unaudited Consolidated Financial Statements, tagged as blocks of text.
____________________
* Incorporated by reference.
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