<?xml version="1.0" encoding="US-ASCII"?>
<!-- Generated by Business Wire -->
<xbrli:xbrl xmlns:brka="http://www.berkshirehathaway.com/2009-06-30" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:us-gaap="http://xbrl.us/us-gaap/2009-01-31" xmlns:ref="http://www.xbrl.org/2006/ref" xmlns:us-types="http://xbrl.us/us-types/2009-01-31" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:dei="http://xbrl.us/dei/2009-01-31" xmlns:xhtml="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:us-roles="http://xbrl.us/us-roles/2009-01-31" xmlns:xlink="http://www.w3.org/1999/xlink">
  <link:schemaRef xlink:type="simple" xlink:href="brka-20090630.xsd"/>
  <xbrli:context id="Cur_20090630_SegmentConsolidatedMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentConsolidatedMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2009-06-30</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Cur_20090630_SegmentInsuranceAndOtherMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentInsuranceAndOtherMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2009-06-30</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Cur_20090630_SegmentUtilitiesAndEnergyMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentUtilitiesAndEnergyMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2009-06-30</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Cur_20090630_SegmentFinanceAndFinancialProductsMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentFinanceAndFinancialProductsMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2009-06-30</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_20081231_SegmentConsolidatedMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentConsolidatedMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2008-12-31</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_20081231_SegmentInsuranceAndOtherMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentInsuranceAndOtherMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2008-12-31</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_20081231_SegmentUtilitiesAndEnergyMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentUtilitiesAndEnergyMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2008-12-31</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_20081231_SegmentFinanceAndFinancialProductsMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentFinanceAndFinancialProductsMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2008-12-31</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Cur_6mos_20090630_SegmentConsolidatedMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentConsolidatedMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2009-01-01</xbrli:startDate>
      <xbrli:endDate>2009-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Cur_6mos_20090630_SegmentInsuranceAndOtherMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentInsuranceAndOtherMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2009-01-01</xbrli:startDate>
      <xbrli:endDate>2009-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Cur_6mos_20090630_SegmentUtilitiesAndEnergyMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentUtilitiesAndEnergyMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2009-01-01</xbrli:startDate>
      <xbrli:endDate>2009-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Cur_6mos_20090630_SegmentFinanceAndFinancialProductsMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentFinanceAndFinancialProductsMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2009-01-01</xbrli:startDate>
      <xbrli:endDate>2009-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_6mos_20080630_SegmentConsolidatedMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentConsolidatedMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2008-01-01</xbrli:startDate>
      <xbrli:endDate>2008-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_6mos_20080630_SegmentInsuranceAndOtherMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentInsuranceAndOtherMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2008-01-01</xbrli:startDate>
      <xbrli:endDate>2008-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_6mos_20080630_SegmentUtilitiesAndEnergyMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentUtilitiesAndEnergyMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2008-01-01</xbrli:startDate>
      <xbrli:endDate>2008-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_6mos_20080630_SegmentFinanceAndFinancialProductsMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentFinanceAndFinancialProductsMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2008-01-01</xbrli:startDate>
      <xbrli:endDate>2008-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_CF_20080630_SegmentConsolidatedMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentConsolidatedMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2008-06-30</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_CF_20080630_SegmentInsuranceAndOtherMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentInsuranceAndOtherMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2008-06-30</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_CF_20080630_SegmentUtilitiesAndEnergyMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentUtilitiesAndEnergyMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2008-06-30</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_CF_20080630_SegmentFinanceAndFinancialProductsMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentFinanceAndFinancialProductsMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2008-06-30</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_CF_20071231_SegmentConsolidatedMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentConsolidatedMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2007-12-31</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_CF_20071231_SegmentInsuranceAndOtherMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentInsuranceAndOtherMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2007-12-31</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_CF_20071231_SegmentUtilitiesAndEnergyMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentUtilitiesAndEnergyMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2007-12-31</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_CF_20071231_SegmentFinanceAndFinancialProductsMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentFinanceAndFinancialProductsMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2007-12-31</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Cur_6mos_20090630">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2009-01-01</xbrli:startDate>
      <xbrli:endDate>2009-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Cur_3mos_20090630_SegmentConsolidatedMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentConsolidatedMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2009-04-01</xbrli:startDate>
      <xbrli:endDate>2009-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Cur_3mos_20090630_SegmentInsuranceAndOtherMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentInsuranceAndOtherMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2009-04-01</xbrli:startDate>
      <xbrli:endDate>2009-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Cur_3mos_20090630_SegmentUtilitiesAndEnergyMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentUtilitiesAndEnergyMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2009-04-01</xbrli:startDate>
      <xbrli:endDate>2009-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Cur_3mos_20090630_SegmentFinanceAndFinancialProductsMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentFinanceAndFinancialProductsMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2009-04-01</xbrli:startDate>
      <xbrli:endDate>2009-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_3mos20080630_SegmentConsolidatedMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentConsolidatedMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2008-04-01</xbrli:startDate>
      <xbrli:endDate>2008-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_3mos20080630_SegmentInsuranceAndOtherMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentInsuranceAndOtherMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2008-04-01</xbrli:startDate>
      <xbrli:endDate>2008-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_3mos20080630_SegmentUtilitiesAndEnergyMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentUtilitiesAndEnergyMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2008-04-01</xbrli:startDate>
      <xbrli:endDate>2008-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_3mos20080630_SegmentFinanceAndFinancialProductsMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">brka:SegmentFinanceAndFinancialProductsMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:startDate>2008-04-01</xbrli:startDate>
      <xbrli:endDate>2008-06-30</xbrli:endDate>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="Pri_DEI_20080630">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2008-06-30</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="DEI_CommonStockOutstanding_20090731_ClassAMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="dei:EntityListingsInstrumentAxis">brka:ClassAMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2009-07-31</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:context id="DEI_CommonStockOutstanding_20090731_ClassBMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://www.sec.gov/CIK">0001067983</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="dei:EntityListingsInstrumentAxis">brka:ClassBMember</xbrldi:explicitMember>
      </xbrli:segment>
    </xbrli:entity>
    <xbrli:period>
      <xbrli:instant>2009-07-31</xbrli:instant>
    </xbrli:period>
  </xbrli:context>
  <xbrli:unit id="USD">
    <xbrli:measure>iso4217:USD</xbrli:measure>
  </xbrli:unit>
  <xbrli:unit id="Shares">
    <xbrli:measure>xbrli:shares</xbrli:measure>
  </xbrli:unit>
  <xbrli:unit id="USDperShare">
    <xbrli:divide>
      <xbrli:unitNumerator>
        <xbrli:measure>iso4217:USD</xbrli:measure>
      </xbrli:unitNumerator>
      <xbrli:unitDenominator>
        <xbrli:measure>xbrli:shares</xbrli:measure>
      </xbrli:unitDenominator>
    </xbrli:divide>
  </xbrli:unit>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">24302000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:MarketableSecuritiesFixedMaturities decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">27115000000</us-gaap:MarketableSecuritiesFixedMaturities>
  <us-gaap:MarketableSecuritiesEquitySecurities decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">49073000000</us-gaap:MarketableSecuritiesEquitySecurities>
  <us-gaap:OtherInvestments decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">21535000000</us-gaap:OtherInvestments>
  <us-gaap:PremiumsAndOtherReceivablesNet decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">14925000000</us-gaap:PremiumsAndOtherReceivablesNet>
  <us-gaap:InventoryNet decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">7500000000</us-gaap:InventoryNet>
  <us-gaap:PropertyPlantAndEquipmentNet decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">16703000000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:Goodwill decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">27477000000</us-gaap:Goodwill>
  <us-gaap:OtherAssets decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">13257000000</us-gaap:OtherAssets>
  <us-gaap:Assets decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">201887000000</us-gaap:Assets>
  <us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">56620000000</us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability>
  <us-gaap:UnearnedPremiums decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">7861000000</us-gaap:UnearnedPremiums>
  <us-gaap:LiabilityForFuturePolicyBenefits decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">3619000000</us-gaap:LiabilityForFuturePolicyBenefits>
  <us-gaap:AccountsPayableAndAccruedLiabilities decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">14987000000</us-gaap:AccountsPayableAndAccruedLiabilities>
  <us-gaap:NotesPayable decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">4349000000</us-gaap:NotesPayable>
  <us-gaap:Liabilities decimals="-6" contextRef="Pri_20081231_SegmentInsuranceAndOtherMember" unitRef="USD">87436000000</us-gaap:Liabilities>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue decimals="-6" contextRef="Pri_20081231_SegmentUtilitiesAndEnergyMember" unitRef="USD">280000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:PropertyPlantAndEquipmentNet decimals="-6" contextRef="Pri_20081231_SegmentUtilitiesAndEnergyMember" unitRef="USD">28454000000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:Goodwill decimals="-6" contextRef="Pri_20081231_SegmentUtilitiesAndEnergyMember" unitRef="USD">5280000000</us-gaap:Goodwill>
  <us-gaap:OtherAssets decimals="-6" contextRef="Pri_20081231_SegmentUtilitiesAndEnergyMember" unitRef="USD">7556000000</us-gaap:OtherAssets>
  <us-gaap:Assets decimals="-6" contextRef="Pri_20081231_SegmentUtilitiesAndEnergyMember" unitRef="USD">41570000000</us-gaap:Assets>
  <us-gaap:AccountsPayableAndAccruedLiabilities decimals="-6" contextRef="Pri_20081231_SegmentUtilitiesAndEnergyMember" unitRef="USD">6175000000</us-gaap:AccountsPayableAndAccruedLiabilities>
  <us-gaap:NotesPayable decimals="-6" contextRef="Pri_20081231_SegmentUtilitiesAndEnergyMember" unitRef="USD">19145000000</us-gaap:NotesPayable>
  <us-gaap:Liabilities decimals="-6" contextRef="Pri_20081231_SegmentUtilitiesAndEnergyMember" unitRef="USD">25320000000</us-gaap:Liabilities>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue decimals="-6" contextRef="Pri_20081231_SegmentFinanceAndFinancialProductsMember" unitRef="USD">957000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:MarketableSecuritiesFixedMaturities decimals="-6" contextRef="Pri_20081231_SegmentFinanceAndFinancialProductsMember" unitRef="USD">4517000000</us-gaap:MarketableSecuritiesFixedMaturities>
  <us-gaap:LoansAndLeasesReceivableNetReportedAmount decimals="-6" contextRef="Pri_20081231_SegmentFinanceAndFinancialProductsMember" unitRef="USD">13942000000</us-gaap:LoansAndLeasesReceivableNetReportedAmount>
  <us-gaap:Goodwill decimals="-6" contextRef="Pri_20081231_SegmentFinanceAndFinancialProductsMember" unitRef="USD">1024000000</us-gaap:Goodwill>
  <us-gaap:OtherAssets decimals="-6" contextRef="Pri_20081231_SegmentFinanceAndFinancialProductsMember" unitRef="USD">3502000000</us-gaap:OtherAssets>
  <us-gaap:Assets decimals="-6" contextRef="Pri_20081231_SegmentFinanceAndFinancialProductsMember" unitRef="USD">23942000000</us-gaap:Assets>
  <us-gaap:AccountsPayableAndAccruedLiabilities decimals="-6" contextRef="Pri_20081231_SegmentFinanceAndFinancialProductsMember" unitRef="USD">2656000000</us-gaap:AccountsPayableAndAccruedLiabilities>
  <us-gaap:DerivativeLiabilities decimals="-6" contextRef="Pri_20081231_SegmentFinanceAndFinancialProductsMember" unitRef="USD">14612000000</us-gaap:DerivativeLiabilities>
  <us-gaap:NotesPayable decimals="-6" contextRef="Pri_20081231_SegmentFinanceAndFinancialProductsMember" unitRef="USD">13388000000</us-gaap:NotesPayable>
  <us-gaap:Liabilities decimals="-6" contextRef="Pri_20081231_SegmentFinanceAndFinancialProductsMember" unitRef="USD">30656000000</us-gaap:Liabilities>
  <us-gaap:CommonStockIncludingAdditionalPaidInCapital decimals="-6" contextRef="Pri_20081231_SegmentConsolidatedMember" unitRef="USD">27141000000</us-gaap:CommonStockIncludingAdditionalPaidInCapital>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax decimals="-6" contextRef="Pri_20081231_SegmentConsolidatedMember" unitRef="USD">3954000000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:RetainedEarningsAccumulatedDeficit decimals="-6" contextRef="Pri_20081231_SegmentConsolidatedMember" unitRef="USD">78172000000</us-gaap:RetainedEarningsAccumulatedDeficit>
  <us-gaap:StockholdersEquity decimals="-6" contextRef="Pri_20081231_SegmentConsolidatedMember" unitRef="USD">109267000000</us-gaap:StockholdersEquity>
  <us-gaap:MinorityInterest decimals="-6" contextRef="Pri_20081231_SegmentConsolidatedMember" unitRef="USD">4440000000</us-gaap:MinorityInterest>
  <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest decimals="-6" contextRef="Pri_20081231_SegmentConsolidatedMember" unitRef="USD">113707000000</us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:LiabilitiesAndStockholdersEquity decimals="-6" contextRef="Pri_20081231_SegmentConsolidatedMember" unitRef="USD">267399000000</us-gaap:LiabilitiesAndStockholdersEquity>
  <us-gaap:Assets decimals="-6" contextRef="Pri_20081231_SegmentConsolidatedMember" unitRef="USD">267399000000</us-gaap:Assets>
  <us-gaap:Liabilities decimals="-6" contextRef="Pri_20081231_SegmentConsolidatedMember" unitRef="USD">153692000000</us-gaap:Liabilities>
  <brka:IncomeTaxesPrincipallyDeferred decimals="-6" contextRef="Pri_20081231_SegmentConsolidatedMember" unitRef="USD">10280000000</brka:IncomeTaxesPrincipallyDeferred>
  <us-gaap:PremiumsEarnedNet decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">12440000000</us-gaap:PremiumsEarnedNet>
  <us-gaap:SalesRevenueNet decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">32092000000</us-gaap:SalesRevenueNet>
  <us-gaap:InvestmentIncomeInterestAndDividend decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">2445000000</us-gaap:InvestmentIncomeInterestAndDividend>
  <us-gaap:GainLossOnInvestments decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">786000000</us-gaap:GainLossOnInvestments>
  <us-gaap:Revenues decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">47334000000</us-gaap:Revenues>
  <us-gaap:IncurredClaimsPropertyCasualtyAndLiability decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">7735000000</us-gaap:IncurredClaimsPropertyCasualtyAndLiability>
  <us-gaap:PolicyholderBenefitsAndClaimsIncurredNet decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">942000000</us-gaap:PolicyholderBenefitsAndClaimsIncurredNet>
  <us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">2921000000</us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees>
  <us-gaap:CostOfGoodsAndServicesSold decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">26214000000</us-gaap:CostOfGoodsAndServicesSold>
  <us-gaap:SellingGeneralAndAdministrativeExpense decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">3909000000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:InterestExpense decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">73000000</us-gaap:InterestExpense>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">41794000000</us-gaap:CostsAndExpenses>
  <us-gaap:OtherIncome decimals="-6" contextRef="Pri_6mos_20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">81000000</us-gaap:OtherIncome>
  <us-gaap:Revenues decimals="-6" contextRef="Pri_6mos_20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">6429000000</us-gaap:Revenues>
  <us-gaap:InterestExpense decimals="-6" contextRef="Pri_6mos_20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">590000000</us-gaap:InterestExpense>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Pri_6mos_20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">5584000000</us-gaap:CostsAndExpenses>
  <us-gaap:GainLossOnDerivativeInstrumentsNetPretax decimals="-6" contextRef="Pri_6mos_20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">-952000000</us-gaap:GainLossOnDerivativeInstrumentsNetPretax>
  <us-gaap:Revenues decimals="-6" contextRef="Pri_6mos_20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">1505000000</us-gaap:Revenues>
  <us-gaap:Revenues decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">55268000000</us-gaap:Revenues>
  <us-gaap:InterestExpense decimals="-6" contextRef="Pri_6mos_20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">306000000</us-gaap:InterestExpense>
  <us-gaap:OtherFinancialServicesCosts decimals="-6" contextRef="Pri_6mos_20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">1660000000</us-gaap:OtherFinancialServicesCosts>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Pri_6mos_20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">1966000000</us-gaap:CostsAndExpenses>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">49344000000</us-gaap:CostsAndExpenses>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">5924000000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeTaxExpenseBenefit decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">1851000000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeLossFromEquityMethodInvestments decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">0</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:ProfitLoss decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">4073000000</us-gaap:ProfitLoss>
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">253000000</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
  <us-gaap:NetIncomeLoss decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">3820000000</us-gaap:NetIncomeLoss>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="id_footnote_elem_27258775" decimals="INF" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="Shares">1548688</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:EarningsPerShareBasic id="id_footnote_elem_28461977" decimals="INF" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USDperShare">2467</us-gaap:EarningsPerShareBasic>
  <us-gaap:PremiumsEarnedNet decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">14668000000</us-gaap:PremiumsEarnedNet>
  <us-gaap:SalesRevenueNet decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">29897000000</us-gaap:SalesRevenueNet>
  <us-gaap:InvestmentIncomeInterestAndDividend decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">2772000000</us-gaap:InvestmentIncomeInterestAndDividend>
  <us-gaap:GainLossOnInvestments decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">-429000000</us-gaap:GainLossOnInvestments>
  <us-gaap:Revenues decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">43782000000</us-gaap:Revenues>
  <us-gaap:OtherIncome decimals="-6" contextRef="Cur_6mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">133000000</us-gaap:OtherIncome>
  <us-gaap:Revenues decimals="-6" contextRef="Cur_6mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">5604000000</us-gaap:Revenues>
  <us-gaap:GainLossOnInvestments decimals="-6" contextRef="Cur_6mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">62000000</us-gaap:GainLossOnInvestments>
  <us-gaap:GainLossOnDerivativeInstrumentsNetPretax decimals="-6" contextRef="Cur_6mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">840000000</us-gaap:GainLossOnDerivativeInstrumentsNetPretax>
  <us-gaap:Revenues decimals="-6" contextRef="Cur_6mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">3005000000</us-gaap:Revenues>
  <us-gaap:IncurredClaimsPropertyCasualtyAndLiability decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">10086000000</us-gaap:IncurredClaimsPropertyCasualtyAndLiability>
  <us-gaap:PolicyholderBenefitsAndClaimsIncurredNet decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">885000000</us-gaap:PolicyholderBenefitsAndClaimsIncurredNet>
  <us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">3233000000</us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees>
  <us-gaap:CostOfGoodsAndServicesSold decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">25086000000</us-gaap:CostOfGoodsAndServicesSold>
  <us-gaap:SellingGeneralAndAdministrativeExpense decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">4036000000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:InterestExpense decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">72000000</us-gaap:InterestExpense>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">43398000000</us-gaap:CostsAndExpenses>
  <us-gaap:InterestExpense decimals="-6" contextRef="Cur_6mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">589000000</us-gaap:InterestExpense>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Cur_6mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">4899000000</us-gaap:CostsAndExpenses>
  <us-gaap:InterestExpense decimals="-6" contextRef="Cur_6mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">337000000</us-gaap:InterestExpense>
  <us-gaap:OtherFinancialServicesCosts decimals="-6" contextRef="Cur_6mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">1509000000</us-gaap:OtherFinancialServicesCosts>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Cur_6mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">1846000000</us-gaap:CostsAndExpenses>
  <us-gaap:Revenues decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">52391000000</us-gaap:Revenues>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">50143000000</us-gaap:CostsAndExpenses>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">2248000000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeTaxExpenseBenefit decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">506000000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeLossFromEquityMethodInvestments decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">196000000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:ProfitLoss decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">1938000000</us-gaap:ProfitLoss>
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">177000000</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
  <us-gaap:NetIncomeLoss decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">1761000000</us-gaap:NetIncomeLoss>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="id_footnote_elem_3340594" decimals="INF" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="Shares">1550610</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:EarningsPerShareBasic id="id_footnote_elem_31200306" decimals="INF" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USDperShare">1136</us-gaap:EarningsPerShareBasic>
  <us-gaap:IncomeTaxesPaidNet decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">1333000000</us-gaap:IncomeTaxesPaidNet>
  <us-gaap:NetCashProvidedByUsedInOperatingActivities decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">7497000000</us-gaap:NetCashProvidedByUsedInOperatingActivities>
  <brka:PaymentsToAcquireMarketableSecuritiesFixedMaturities decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">7450000000</brka:PaymentsToAcquireMarketableSecuritiesFixedMaturities>
  <brka:PaymentsToAcquireMarketableSecuritiesEquitySecurities decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">974000000</brka:PaymentsToAcquireMarketableSecuritiesEquitySecurities>
  <us-gaap:PaymentsToAcquireOtherInvestments decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">6068000000</us-gaap:PaymentsToAcquireOtherInvestments>
  <brka:ProceedsFromSaleOfMarketableSecuritiesFixedMaturities decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">2282000000</brka:ProceedsFromSaleOfMarketableSecuritiesFixedMaturities>
  <brka:ProceedsFromRedemptionsAndMaturitiesOfMarketableSecuritiesFixedMaturities decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">2716000000</brka:ProceedsFromRedemptionsAndMaturitiesOfMarketableSecuritiesFixedMaturities>
  <brka:ProceedsFromSaleOfMarketableSecuritiesEquitySecurities decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">1343000000</brka:ProceedsFromSaleOfMarketableSecuritiesEquitySecurities>
  <us-gaap:PaymentsToAcquireLoansReceivable decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">148000000</us-gaap:PaymentsToAcquireLoansReceivable>
  <us-gaap:ProceedsFromCollectionOfLoansReceivable decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">356000000</us-gaap:ProceedsFromCollectionOfLoansReceivable>
  <us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">221000000</us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">2633000000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsForProceedsFromOtherInvestingActivities decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">-1156000000</us-gaap:PaymentsForProceedsFromOtherInvestingActivities>
  <us-gaap:NetCashProvidedByUsedInInvestingActivities decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">-9641000000</us-gaap:NetCashProvidedByUsedInInvestingActivities>
  <us-gaap:ProceedsFromRepaymentsOfShortTermDebt decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">-339000000</us-gaap:ProceedsFromRepaymentsOfShortTermDebt>
  <us-gaap:NetCashProvidedByUsedInFinancingActivities decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">1076000000</us-gaap:NetCashProvidedByUsedInFinancingActivities>
  <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">40000000</us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
  <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">-1028000000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue id="id_footnote_elem_13022937" decimals="-6" contextRef="Pri_CF_20071231_SegmentConsolidatedMember" unitRef="USD">44329000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue id="id_footnote_elem_8397530" decimals="-6" contextRef="Pri_CF_20080630_SegmentConsolidatedMember" unitRef="USD">31159000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue decimals="-6" contextRef="Pri_CF_20071231_SegmentInsuranceAndOtherMember" unitRef="USD">37703000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue decimals="-6" contextRef="Pri_CF_20071231_SegmentUtilitiesAndEnergyMember" unitRef="USD">1178000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue decimals="-6" contextRef="Pri_CF_20071231_SegmentFinanceAndFinancialProductsMember" unitRef="USD">5448000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:MarketableSecuritiesFixedMaturities decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">32018000000</us-gaap:MarketableSecuritiesFixedMaturities>
  <us-gaap:MarketableSecuritiesEquitySecurities decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">45794000000</us-gaap:MarketableSecuritiesEquitySecurities>
  <us-gaap:OtherInvestments decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">30365000000</us-gaap:OtherInvestments>
  <us-gaap:PremiumsAndOtherReceivablesNet decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">15778000000</us-gaap:PremiumsAndOtherReceivablesNet>
  <us-gaap:InventoryNet decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">6387000000</us-gaap:InventoryNet>
  <us-gaap:PropertyPlantAndEquipmentNet decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">17016000000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:Goodwill decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">27535000000</us-gaap:Goodwill>
  <us-gaap:OtherAssets decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">13306000000</us-gaap:OtherAssets>
  <us-gaap:Assets decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">209638000000</us-gaap:Assets>
  <us-gaap:PropertyPlantAndEquipmentNet decimals="-6" contextRef="Cur_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">29987000000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:Goodwill decimals="-6" contextRef="Cur_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">5363000000</us-gaap:Goodwill>
  <us-gaap:OtherAssets decimals="-6" contextRef="Cur_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">5597000000</us-gaap:OtherAssets>
  <us-gaap:Assets decimals="-6" contextRef="Cur_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">41822000000</us-gaap:Assets>
  <us-gaap:MarketableSecuritiesFixedMaturities decimals="-6" contextRef="Cur_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">4150000000</us-gaap:MarketableSecuritiesFixedMaturities>
  <us-gaap:LoansAndLeasesReceivableNetReportedAmount decimals="-6" contextRef="Cur_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">13631000000</us-gaap:LoansAndLeasesReceivableNetReportedAmount>
  <us-gaap:Goodwill decimals="-6" contextRef="Cur_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">1024000000</us-gaap:Goodwill>
  <us-gaap:OtherAssets decimals="-6" contextRef="Cur_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">3184000000</us-gaap:OtherAssets>
  <us-gaap:Assets decimals="-6" contextRef="Cur_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">24186000000</us-gaap:Assets>
  <us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">58867000000</us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability>
  <us-gaap:UnearnedPremiums decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">8831000000</us-gaap:UnearnedPremiums>
  <us-gaap:LiabilityForFuturePolicyBenefits decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">3898000000</us-gaap:LiabilityForFuturePolicyBenefits>
  <us-gaap:AccountsPayableAndAccruedLiabilities decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">14676000000</us-gaap:AccountsPayableAndAccruedLiabilities>
  <us-gaap:NotesPayable decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">4379000000</us-gaap:NotesPayable>
  <us-gaap:Liabilities decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">90651000000</us-gaap:Liabilities>
  <us-gaap:AccountsPayableAndAccruedLiabilities decimals="-6" contextRef="Cur_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">5800000000</us-gaap:AccountsPayableAndAccruedLiabilities>
  <us-gaap:NotesPayable decimals="-6" contextRef="Cur_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">19708000000</us-gaap:NotesPayable>
  <us-gaap:Liabilities decimals="-6" contextRef="Cur_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">25508000000</us-gaap:Liabilities>
  <brka:IncomeTaxesPrincipallyDeferred decimals="-6" contextRef="Cur_20090630_SegmentConsolidatedMember" unitRef="USD">11074000000</brka:IncomeTaxesPrincipallyDeferred>
  <us-gaap:Liabilities decimals="-6" contextRef="Cur_20090630_SegmentConsolidatedMember" unitRef="USD">156809000000</us-gaap:Liabilities>
  <us-gaap:CommonStockIncludingAdditionalPaidInCapital decimals="-6" contextRef="Cur_20090630_SegmentConsolidatedMember" unitRef="USD">27089000000</us-gaap:CommonStockIncludingAdditionalPaidInCapital>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax decimals="-6" contextRef="Cur_20090630_SegmentConsolidatedMember" unitRef="USD">7505000000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:RetainedEarningsAccumulatedDeficit decimals="-6" contextRef="Cur_20090630_SegmentConsolidatedMember" unitRef="USD">79933000000</us-gaap:RetainedEarningsAccumulatedDeficit>
  <us-gaap:StockholdersEquity decimals="-6" contextRef="Cur_20090630_SegmentConsolidatedMember" unitRef="USD">114527000000</us-gaap:StockholdersEquity>
  <us-gaap:MinorityInterest decimals="-6" contextRef="Cur_20090630_SegmentConsolidatedMember" unitRef="USD">4310000000</us-gaap:MinorityInterest>
  <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest decimals="-6" contextRef="Cur_20090630_SegmentConsolidatedMember" unitRef="USD">118837000000</us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:LiabilitiesAndStockholdersEquity decimals="-6" contextRef="Cur_20090630_SegmentConsolidatedMember" unitRef="USD">275646000000</us-gaap:LiabilitiesAndStockholdersEquity>
  <us-gaap:Assets decimals="-6" contextRef="Cur_20090630_SegmentConsolidatedMember" unitRef="USD">275646000000</us-gaap:Assets>
  <us-gaap:AccountsPayableAndAccruedLiabilities decimals="-6" contextRef="Cur_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">2580000000</us-gaap:AccountsPayableAndAccruedLiabilities>
  <us-gaap:DerivativeLiabilities decimals="-6" contextRef="Cur_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">12299000000</us-gaap:DerivativeLiabilities>
  <us-gaap:NotesPayable decimals="-6" contextRef="Cur_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">14697000000</us-gaap:NotesPayable>
  <us-gaap:NetCashProvidedByUsedInOperatingActivities decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">4991000000</us-gaap:NetCashProvidedByUsedInOperatingActivities>
  <brka:PaymentsToAcquireMarketableSecuritiesFixedMaturities decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">26754000000</brka:PaymentsToAcquireMarketableSecuritiesFixedMaturities>
  <brka:PaymentsToAcquireMarketableSecuritiesEquitySecurities decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">5513000000</brka:PaymentsToAcquireMarketableSecuritiesEquitySecurities>
  <us-gaap:PaymentsToAcquireOtherInvestments decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">0</us-gaap:PaymentsToAcquireOtherInvestments>
  <brka:ProceedsFromSaleOfMarketableSecuritiesFixedMaturities decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">11950000000</brka:ProceedsFromSaleOfMarketableSecuritiesFixedMaturities>
  <brka:ProceedsFromRedemptionsAndMaturitiesOfMarketableSecuritiesFixedMaturities decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">6807000000</brka:ProceedsFromRedemptionsAndMaturitiesOfMarketableSecuritiesFixedMaturities>
  <brka:ProceedsFromSaleOfMarketableSecuritiesEquitySecurities decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">1764000000</brka:ProceedsFromSaleOfMarketableSecuritiesEquitySecurities>
  <us-gaap:PaymentsToAcquireLoansReceivable decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">1045000000</us-gaap:PaymentsToAcquireLoansReceivable>
  <us-gaap:ProceedsFromCollectionOfLoansReceivable decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">370000000</us-gaap:ProceedsFromCollectionOfLoansReceivable>
  <us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">5424000000</us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">2538000000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsForProceedsFromOtherInvestingActivities decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">-959000000</us-gaap:PaymentsForProceedsFromOtherInvestingActivities>
  <us-gaap:NetCashProvidedByUsedInInvestingActivities decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">-19424000000</us-gaap:NetCashProvidedByUsedInInvestingActivities>
  <us-gaap:ProceedsFromRepaymentsOfShortTermDebt decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">-107000000</us-gaap:ProceedsFromRepaymentsOfShortTermDebt>
  <us-gaap:NetCashProvidedByUsedInFinancingActivities decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">1256000000</us-gaap:NetCashProvidedByUsedInFinancingActivities>
  <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">7000000</us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
  <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">-13170000000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
  <us-gaap:IncomeTaxesPaidNet decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">1921000000</us-gaap:IncomeTaxesPaidNet>
  <us-gaap:Liabilities decimals="-6" contextRef="Cur_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">29576000000</us-gaap:Liabilities>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue id="id_footnote_elem_24096328" decimals="-6" contextRef="Cur_20090630_SegmentConsolidatedMember" unitRef="USD">24511000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue id="id_footnote_elem_12151839" decimals="-6" contextRef="Pri_20081231_SegmentConsolidatedMember" unitRef="USD">25539000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:RegulatedAndUnregulatedOperatingRevenue decimals="-6" contextRef="Pri_6mos_20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">6348000000</us-gaap:RegulatedAndUnregulatedOperatingRevenue>
  <us-gaap:InvestmentIncomeInterest decimals="-6" contextRef="Pri_6mos_20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">896000000</us-gaap:InvestmentIncomeInterest>
  <us-gaap:UtilitiesOperatingExpense decimals="-6" contextRef="Pri_6mos_20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">4994000000</us-gaap:UtilitiesOperatingExpense>
  <us-gaap:RegulatedAndUnregulatedOperatingRevenue decimals="-6" contextRef="Cur_6mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">5471000000</us-gaap:RegulatedAndUnregulatedOperatingRevenue>
  <us-gaap:InvestmentIncomeInterest decimals="-6" contextRef="Cur_6mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">837000000</us-gaap:InvestmentIncomeInterest>
  <us-gaap:UtilitiesOperatingExpense decimals="-6" contextRef="Cur_6mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">4310000000</us-gaap:UtilitiesOperatingExpense>
  <us-gaap:RevenueOtherFinancialServices decimals="-6" contextRef="Pri_6mos_20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">1557000000</us-gaap:RevenueOtherFinancialServices>
  <us-gaap:RevenueOtherFinancialServices decimals="-6" contextRef="Cur_6mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">1266000000</us-gaap:RevenueOtherFinancialServices>
  <us-gaap:GainLossOnInvestments decimals="-6" contextRef="Pri_6mos_20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">4000000</us-gaap:GainLossOnInvestments>
  <us-gaap:PremiumsEarnedNet decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">6231000000</us-gaap:PremiumsEarnedNet>
  <us-gaap:SalesRevenueNet decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">17332000000</us-gaap:SalesRevenueNet>
  <us-gaap:InvestmentIncomeInterestAndDividend decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">1261000000</us-gaap:InvestmentIncomeInterestAndDividend>
  <us-gaap:GainLossOnInvestments decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">671000000</us-gaap:GainLossOnInvestments>
  <us-gaap:Revenues decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">25066000000</us-gaap:Revenues>
  <us-gaap:RegulatedAndUnregulatedOperatingRevenue decimals="-6" contextRef="Pri_3mos20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">2992000000</us-gaap:RegulatedAndUnregulatedOperatingRevenue>
  <us-gaap:OtherIncome decimals="-6" contextRef="Pri_3mos20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">43000000</us-gaap:OtherIncome>
  <us-gaap:Revenues decimals="-6" contextRef="Pri_3mos20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">3035000000</us-gaap:Revenues>
  <us-gaap:InvestmentIncomeInterest decimals="-6" contextRef="Pri_3mos20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">458000000</us-gaap:InvestmentIncomeInterest>
  <us-gaap:GainLossOnInvestments decimals="-6" contextRef="Pri_3mos20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">4000000</us-gaap:GainLossOnInvestments>
  <us-gaap:GainLossOnDerivativeInstrumentsNetPretax decimals="-6" contextRef="Pri_3mos20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">689000000</us-gaap:GainLossOnDerivativeInstrumentsNetPretax>
  <us-gaap:RevenueOtherFinancialServices decimals="-6" contextRef="Pri_3mos20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">841000000</us-gaap:RevenueOtherFinancialServices>
  <us-gaap:Revenues decimals="-6" contextRef="Pri_3mos20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">1992000000</us-gaap:Revenues>
  <us-gaap:Revenues decimals="-6" contextRef="Pri_3mos20080630_SegmentConsolidatedMember" unitRef="USD">30093000000</us-gaap:Revenues>
  <us-gaap:IncurredClaimsPropertyCasualtyAndLiability decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">3695000000</us-gaap:IncurredClaimsPropertyCasualtyAndLiability>
  <us-gaap:PolicyholderBenefitsAndClaimsIncurredNet decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">452000000</us-gaap:PolicyholderBenefitsAndClaimsIncurredNet>
  <us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">1524000000</us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees>
  <us-gaap:CostOfGoodsAndServicesSold decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">14106000000</us-gaap:CostOfGoodsAndServicesSold>
  <us-gaap:SellingGeneralAndAdministrativeExpense decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">2049000000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">21866000000</us-gaap:CostsAndExpenses>
  <us-gaap:UtilitiesOperatingExpense decimals="-6" contextRef="Pri_3mos20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">2410000000</us-gaap:UtilitiesOperatingExpense>
  <us-gaap:InterestExpense decimals="-6" contextRef="Pri_3mos20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">296000000</us-gaap:InterestExpense>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Pri_3mos20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">2706000000</us-gaap:CostsAndExpenses>
  <us-gaap:InterestExpense decimals="-6" contextRef="Pri_3mos20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">157000000</us-gaap:InterestExpense>
  <us-gaap:OtherFinancialServicesCosts decimals="-6" contextRef="Pri_3mos20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">893000000</us-gaap:OtherFinancialServicesCosts>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Pri_3mos20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">1050000000</us-gaap:CostsAndExpenses>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Pri_3mos20080630_SegmentConsolidatedMember" unitRef="USD">25622000000</us-gaap:CostsAndExpenses>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments decimals="-6" contextRef="Pri_3mos20080630_SegmentConsolidatedMember" unitRef="USD">4471000000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeTaxExpenseBenefit decimals="-6" contextRef="Pri_3mos20080630_SegmentConsolidatedMember" unitRef="USD">1443000000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeLossFromEquityMethodInvestments decimals="-6" contextRef="Pri_3mos20080630_SegmentConsolidatedMember" unitRef="USD">0</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:ProfitLoss decimals="-6" contextRef="Pri_3mos20080630_SegmentConsolidatedMember" unitRef="USD">3028000000</us-gaap:ProfitLoss>
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest decimals="-6" contextRef="Pri_3mos20080630_SegmentConsolidatedMember" unitRef="USD">148000000</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
  <us-gaap:NetIncomeLoss decimals="-6" contextRef="Pri_3mos20080630_SegmentConsolidatedMember" unitRef="USD">2880000000</us-gaap:NetIncomeLoss>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="id_footnote_elem_368343" decimals="INF" contextRef="Pri_3mos20080630_SegmentConsolidatedMember" unitRef="Shares">1548982</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:EarningsPerShareBasic id="id_footnote_elem_2836973" decimals="INF" contextRef="Pri_3mos20080630_SegmentConsolidatedMember" unitRef="USDperShare">1859</us-gaap:EarningsPerShareBasic>
  <us-gaap:PremiumsEarnedNet decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">6485000000</us-gaap:PremiumsEarnedNet>
  <us-gaap:SalesRevenueNet decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">15587000000</us-gaap:SalesRevenueNet>
  <us-gaap:InvestmentIncomeInterestAndDividend decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">1454000000</us-gaap:InvestmentIncomeInterestAndDividend>
  <us-gaap:GainLossOnInvestments decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">33000000</us-gaap:GainLossOnInvestments>
  <us-gaap:Revenues decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">23529000000</us-gaap:Revenues>
  <us-gaap:RegulatedAndUnregulatedOperatingRevenue decimals="-6" contextRef="Cur_3mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">2502000000</us-gaap:RegulatedAndUnregulatedOperatingRevenue>
  <us-gaap:OtherIncome decimals="-6" contextRef="Cur_3mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">153000000</us-gaap:OtherIncome>
  <us-gaap:Revenues decimals="-6" contextRef="Cur_3mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">2655000000</us-gaap:Revenues>
  <us-gaap:InvestmentIncomeInterest decimals="-6" contextRef="Cur_3mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">419000000</us-gaap:InvestmentIncomeInterest>
  <us-gaap:GainLossOnInvestments decimals="-6" contextRef="Cur_3mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">-30000000</us-gaap:GainLossOnInvestments>
  <us-gaap:GainLossOnDerivativeInstrumentsNetPretax decimals="-6" contextRef="Cur_3mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">2357000000</us-gaap:GainLossOnDerivativeInstrumentsNetPretax>
  <us-gaap:RevenueOtherFinancialServices decimals="-6" contextRef="Cur_3mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">677000000</us-gaap:RevenueOtherFinancialServices>
  <us-gaap:Revenues decimals="-6" contextRef="Cur_3mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">3423000000</us-gaap:Revenues>
  <us-gaap:Revenues decimals="-6" contextRef="Cur_3mos_20090630_SegmentConsolidatedMember" unitRef="USD">29607000000</us-gaap:Revenues>
  <us-gaap:IncurredClaimsPropertyCasualtyAndLiability decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">4072000000</us-gaap:IncurredClaimsPropertyCasualtyAndLiability>
  <us-gaap:PolicyholderBenefitsAndClaimsIncurredNet decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">403000000</us-gaap:PolicyholderBenefitsAndClaimsIncurredNet>
  <us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">1885000000</us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees>
  <us-gaap:CostOfGoodsAndServicesSold decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">13128000000</us-gaap:CostOfGoodsAndServicesSold>
  <us-gaap:SellingGeneralAndAdministrativeExpense decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">2073000000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:InterestExpense decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">38000000</us-gaap:InterestExpense>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">21599000000</us-gaap:CostsAndExpenses>
  <us-gaap:UtilitiesOperatingExpense decimals="-6" contextRef="Cur_3mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">1955000000</us-gaap:UtilitiesOperatingExpense>
  <us-gaap:InterestExpense decimals="-6" contextRef="Cur_3mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">298000000</us-gaap:InterestExpense>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Cur_3mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">2253000000</us-gaap:CostsAndExpenses>
  <us-gaap:InterestExpense decimals="-6" contextRef="Cur_3mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">174000000</us-gaap:InterestExpense>
  <us-gaap:OtherFinancialServicesCosts decimals="-6" contextRef="Cur_3mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">790000000</us-gaap:OtherFinancialServicesCosts>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Cur_3mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">964000000</us-gaap:CostsAndExpenses>
  <us-gaap:CostsAndExpenses decimals="-6" contextRef="Cur_3mos_20090630_SegmentConsolidatedMember" unitRef="USD">24816000000</us-gaap:CostsAndExpenses>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments decimals="-6" contextRef="Cur_3mos_20090630_SegmentConsolidatedMember" unitRef="USD">4791000000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeTaxExpenseBenefit decimals="-6" contextRef="Cur_3mos_20090630_SegmentConsolidatedMember" unitRef="USD">1520000000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeLossFromEquityMethodInvestments decimals="-6" contextRef="Cur_3mos_20090630_SegmentConsolidatedMember" unitRef="USD">113000000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:ProfitLoss decimals="-6" contextRef="Cur_3mos_20090630_SegmentConsolidatedMember" unitRef="USD">3384000000</us-gaap:ProfitLoss>
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest decimals="-6" contextRef="Cur_3mos_20090630_SegmentConsolidatedMember" unitRef="USD">89000000</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
  <us-gaap:NetIncomeLoss decimals="-6" contextRef="Cur_3mos_20090630_SegmentConsolidatedMember" unitRef="USD">3295000000</us-gaap:NetIncomeLoss>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="id_footnote_elem_12746436" decimals="INF" contextRef="Cur_3mos_20090630_SegmentConsolidatedMember" unitRef="Shares">1551724</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:EarningsPerShareBasic id="id_footnote_elem_12574520" decimals="INF" contextRef="Cur_3mos_20090630_SegmentConsolidatedMember" unitRef="USDperShare">2123</us-gaap:EarningsPerShareBasic>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue decimals="-6" contextRef="Pri_CF_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">28148000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue decimals="-6" contextRef="Pri_CF_20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">1002000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue decimals="-6" contextRef="Pri_CF_20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">2009000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:InterestPaid decimals="-6" contextRef="Pri_6mos_20080630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">257000000</us-gaap:InterestPaid>
  <us-gaap:InterestPaid decimals="-6" contextRef="Pri_6mos_20080630_SegmentUtilitiesAndEnergyMember" unitRef="USD">592000000</us-gaap:InterestPaid>
  <us-gaap:InterestPaid decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">93000000</us-gaap:InterestPaid>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue decimals="-6" contextRef="Cur_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">21439000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue decimals="-6" contextRef="Cur_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">875000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue decimals="-6" contextRef="Cur_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">2197000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:InterestPaid decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">74000000</us-gaap:InterestPaid>
  <us-gaap:InterestPaid decimals="-6" contextRef="Cur_6mos_20090630_SegmentUtilitiesAndEnergyMember" unitRef="USD">556000000</us-gaap:InterestPaid>
  <us-gaap:InterestPaid decimals="-6" contextRef="Cur_6mos_20090630_SegmentFinanceAndFinancialProductsMember" unitRef="USD">299000000</us-gaap:InterestPaid>
  <brka:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet decimals="-6" contextRef="Cur_3mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">30000000</brka:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet>
  <brka:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">429000000</brka:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet>
  <brka:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet decimals="-6" contextRef="Cur_6mos_20090630_SegmentInsuranceAndOtherMember" unitRef="USD">3126000000</brka:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet>
  <brka:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet decimals="-6" contextRef="Pri_6mos_20080630_SegmentInsuranceAndOtherMember" unitRef="USD">429000000</brka:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet>
  <brka:PaymentsToMinorityShareholdersAndProceedsFromPaymentsForOtherFinancingActivities decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">-387000000</brka:PaymentsToMinorityShareholdersAndProceedsFromPaymentsForOtherFinancingActivities>
  <brka:PaymentsToMinorityShareholdersAndProceedsFromPaymentsForOtherFinancingActivities decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">-31000000</brka:PaymentsToMinorityShareholdersAndProceedsFromPaymentsForOtherFinancingActivities>
  <us-gaap:LiabilitiesAssumed decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">4309000000</us-gaap:LiabilitiesAssumed>
  <us-gaap:InterestExpense decimals="-6" contextRef="Pri_3mos20080630_SegmentInsuranceAndOtherMember" unitRef="USD">40000000</us-gaap:InterestExpense>
  <us-gaap:LiabilitiesAssumed decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">0</us-gaap:LiabilitiesAssumed>
  <dei:DocumentType contextRef="Cur_6mos_20090630">10-Q</dei:DocumentType>
  <dei:AmendmentFlag contextRef="Cur_6mos_20090630">false</dei:AmendmentFlag>
  <dei:DocumentPeriodEndDate contextRef="Cur_6mos_20090630">2009-06-30</dei:DocumentPeriodEndDate>
  <dei:EntityRegistrantName contextRef="Cur_6mos_20090630">Berkshire Hathaway Inc.</dei:EntityRegistrantName>
  <dei:EntityCentralIndexKey contextRef="Cur_6mos_20090630">0001067983</dei:EntityCentralIndexKey>
  <dei:CurrentFiscalYearEndDate contextRef="Cur_6mos_20090630">--12-31</dei:CurrentFiscalYearEndDate>
  <dei:EntityWellKnownSeasonedIssuer contextRef="Cur_6mos_20090630">Yes</dei:EntityWellKnownSeasonedIssuer>
  <dei:EntityVoluntaryFilers contextRef="Cur_6mos_20090630">No</dei:EntityVoluntaryFilers>
  <dei:EntityCurrentReportingStatus contextRef="Cur_6mos_20090630">Yes</dei:EntityCurrentReportingStatus>
  <dei:EntityFilerCategory contextRef="Cur_6mos_20090630">Large Accelerated Filer</dei:EntityFilerCategory>
  <dei:EntityPublicFloat decimals="INF" contextRef="Pri_DEI_20080630" unitRef="USD">126497000000</dei:EntityPublicFloat>
  <dei:EntityCommonStockSharesOutstanding decimals="INF" contextRef="DEI_CommonStockOutstanding_20090731_ClassAMember" unitRef="Shares">1057259</dei:EntityCommonStockSharesOutstanding>
  <dei:EntityCommonStockSharesOutstanding decimals="INF" contextRef="DEI_CommonStockOutstanding_20090731_ClassBMember" unitRef="Shares">14834062</dei:EntityCommonStockSharesOutstanding>
  <brka:ProceedsFromDebtOfFinanceBusinesses decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">1504000000</brka:ProceedsFromDebtOfFinanceBusinesses>
  <brka:ProceedsFromDebtOfUtilitiesAndEnergyBusinesses decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">992000000</brka:ProceedsFromDebtOfUtilitiesAndEnergyBusinesses>
  <brka:ProceedsFromDebtOfOtherBorrowings decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">58000000</brka:ProceedsFromDebtOfOtherBorrowings>
  <brka:RepaymentsOfBorrowingsOfFinanceBusinesses decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">216000000</brka:RepaymentsOfBorrowingsOfFinanceBusinesses>
  <brka:RepaymentsOfBorrowingsOfUtilitiesAndEnergyBusinesses decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">230000000</brka:RepaymentsOfBorrowingsOfUtilitiesAndEnergyBusinesses>
  <brka:RepaymentsOfOtherBorrowings decimals="-6" contextRef="Cur_6mos_20090630_SegmentConsolidatedMember" unitRef="USD">306000000</brka:RepaymentsOfOtherBorrowings>
  <brka:ProceedsFromDebtOfFinanceBusinesses decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">4118000000</brka:ProceedsFromDebtOfFinanceBusinesses>
  <brka:ProceedsFromDebtOfUtilitiesAndEnergyBusinesses decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">1047000000</brka:ProceedsFromDebtOfUtilitiesAndEnergyBusinesses>
  <brka:ProceedsFromDebtOfOtherBorrowings decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">84000000</brka:ProceedsFromDebtOfOtherBorrowings>
  <brka:RepaymentsOfBorrowingsOfFinanceBusinesses decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">2602000000</brka:RepaymentsOfBorrowingsOfFinanceBusinesses>
  <brka:RepaymentsOfBorrowingsOfUtilitiesAndEnergyBusinesses decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">1120000000</brka:RepaymentsOfBorrowingsOfUtilitiesAndEnergyBusinesses>
  <brka:RepaymentsOfOtherBorrowings decimals="-6" contextRef="Pri_6mos_20080630_SegmentConsolidatedMember" unitRef="USD">133000000</brka:RepaymentsOfOtherBorrowings>
  <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
1.&amp;#160;&amp;#160;&amp;#160;&amp;#160;General&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;The
accompanying unaudited Condensed Consolidated Financial Statements include the
accounts of Berkshire Hathaway Inc. (&amp;#8220;Berkshire&amp;#8221; or &amp;#8220;Company&amp;#8221;) consolidated with
the accounts of all its subsidiaries and affiliates in which Berkshire
holds&amp;#160;controlling financial interests as of the financial statement date.
Reference is made to Berkshire&amp;#8217;s most recently issued Annual Report on Form 10-K
(&amp;#8220;Annual Report&amp;#8221;) that included information necessary or useful to understanding
Berkshire&amp;#8217;s businesses and financial statement presentations. In particular,
Berkshire&amp;#8217;s significant accounting policies and practices were presented as Note
1 to the Consolidated Financial Statements included in the Annual Report.
Certain immaterial amounts in 2008 have been reclassified to conform with the
current year presentation. Financial information in this Report reflects any
adjustments (consisting only of normal recurring adjustments) that are, in the
opinion of management, necessary to a fair statement of results for the interim
periods in accordance with accounting principles generally accepted in the
United States (&amp;#8220;GAAP&amp;#8221;).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;For a
number of reasons, Berkshire&amp;#8217;s results for interim periods are not normally
indicative of results to be expected for the year. The timing and magnitude of
catastrophe losses incurred by insurance subsidiaries and the estimation error
inherent to the process of determining liabilities for unpaid losses of
insurance subsidiaries can be relatively more significant to results of interim
periods than to results for a full year. Variations in the amounts and timing of
investment gains/losses and other-than-temporary impairments of investments can
cause significant variations in periodic net earnings. Investment gains/losses
are recorded when investments are sold or in instances when investments are
required to be marked-to-market. In addition, changes in the fair value of
derivative assets/liabilities associated with derivative contracts that do not
qualify for hedge accounting treatment can cause significant variations in
periodic net earnings.&lt;/font&gt;&lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock>
  <us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
2.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Accounting pronouncements adopted in 2009&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;As of
January&amp;#160;1, 2009, Berkshire adopted SFAS No.&amp;#160;160, &amp;#8220;Noncontrolling
Interests in Consolidated Financial Statements&amp;#8212;an amendment of ARB No.&amp;#160;51&amp;#8221;
(&amp;#8220;SFAS 160&amp;#8221;). SFAS 160 requires that noncontrolling interests (formerly known as
&amp;#8220;minority interests&amp;#8221;) be displayed in the consolidated balance sheet as a
separate component of shareholders&amp;#8217; equity and that the consolidated net
earnings attributable to the noncontrolling interests be clearly indentified and
presented in the consolidated statement of earnings. In addition, changes in
ownership interests where the parent retains a controlling interest are to be
reported as transactions affecting shareholders&amp;#8217; equity. Previously such
transactions were reported as additional investment purchases (potentially
resulting in recognition of additional other assets, including goodwill, or
liabilities). During the first six months of 2009, Berkshire acquired certain
noncontrolling interests in subsidiaries that resulted in a reduction to
shareholders&amp;#8217; equity attributable to Berkshire of approximately $118 million,
representing the excess of consideration paid over the previously recorded
balance sheet carrying amount of the acquired noncontrolling (minority)
interests.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Effective
April 1, 2009, Berkshire adopted three Staff Positions (&amp;#8220;FSP&amp;#8221;) that were issued
by the FASB in April 2009 to amend Financial Accounting Standards (&amp;#8220;FAS&amp;#8221;)
relating to financial instruments. These FSP&amp;#8217;s are discussed in the following
three paragraphs.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;FSP FAS
115-2 and FAS 124-2 &amp;#8220;Recognition and Presentation of Other-Than-Temporary
Impairments&amp;#8221; amends the recognition, measurement and presentation standards for
other-than-temporary impairments of debt securities and requires additional
disclosure requirements for both debt and equity securities. With respect to an
investment in a debt security, an other-than-temporary impairment occurs if the
investor (a)&amp;#160;intends to sell before amortized cost is recovered,
(b)&amp;#160;will more likely than not be required to sell before amortized cost is
recovered or (c)&amp;#160;does not expect to ultimately recover the amortized cost
basis even if it does not intend to sell. Under (a)&amp;#160;and (b)&amp;#160;the entire
other-than-temporary loss is recognized in earnings. Under (c)&amp;#160;a credit
loss is recognized in earnings to the extent that the present value of expected
cash flows is less than the amortized cost basis and any difference between fair
value and the amortized cost basis net of the credit loss is reflected in other
comprehensive income net of applicable income taxes. The effect of adopting this
FSP was not material to Berkshire&amp;#8217;s Consolidated Financial
Statements.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;FSP FAS
157-4 &amp;#8220;Determining Fair Value When the Volume and Level of Activity for the
Asset or Liability Have Significantly Decreased and Identifying Transactions
That Are Not Orderly&amp;#8221; (&amp;#8220;FSP FAS 157-4&amp;#8221;) clarifies that adjustments to quoted
market prices may be required in illiquid or disorderly markets in order to
estimate fair value in accordance with SFAS 157 &amp;#8220;Fair Value Measurements&amp;#8221; and
provides guidance on the circumstances indicating whether markets are illiquid
or disorderly. FSP FAS 157-4 prescribes no specific methodology for making
adjustments to quoted prices but rather confirms that different valuation
techniques may be appropriate under the circumstances to determine the value
that would be received to sell an asset or paid to transfer a liability in an
orderly transaction. The effect of adopting this FSP was not material to
Berkshire&amp;#8217;s Consolidated Financial Statements.&lt;/font&gt;&lt;/div&gt;
&lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;FSP FAS
107-1 and APB 28-1 &amp;#8220;Interim Disclosures about Fair Value of Financial
Instruments&amp;#8221; requires publicly traded companies to make fair value disclosures
of financial instruments in interim financial statements whether or not such
instruments are carried in the financial statements at fair value. Previously,
these disclosures were required only in annual statements. See Note
10.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;In May
2009, the FASB issued SFAS No. 165, &amp;#8220;Subsequent Events&amp;#8221; (&amp;#8220;SFAS 165&amp;#8221;). SFAS 165
sets forth general accounting and disclosure requirements for events that occur
subsequent to the balance sheet date but before the company&amp;#8217;s financial
statements are issued and is effective for the periods ending after June 15,
2009. Events that occurred subsequent to June 30, 2009 have been evaluated by
Berkshire&amp;#8217;s management in accordance with SFAS 165 through the time of filing
this report on August 7, 2009.&lt;/font&gt;&lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock>
  <brka:AccountingPronouncementsToBeAdoptedTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
3.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Accounting pronouncements to be adopted&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;In June
2009, the FASB issued two Financial Accounting Standards relating to
securitizations and special-purpose entities.&amp;#160;&amp;#160;SFAS No. 166,
&amp;#8220;Accounting for Transfers of Financial Assets-an amendment of FASB Statement No.
140&amp;#8221; (&amp;#8220;SFAS 166&amp;#8221;) eliminates the concept of a qualifying special-purpose entity
(&amp;#8220;QSPE&amp;#8221;) and the exemption for QSPE&amp;#8217;s from the consolidation guidance prescribed
in FASB Interpretation No. 46(R) &lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;&amp;#8220;&lt;/font&gt;Consolidation of Variable
Interest Entities (revised&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;&amp;#160;&lt;/font&gt;December 2003)&amp;#8212;an
interpretation of ARB No. 51&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;.&lt;/font&gt;&amp;#8221;&amp;#160;&amp;#160;SFAS 166 also
modifies the derecognition criteria for transfers of financial
assets.&amp;#160;&amp;#160;SFAS No. 167, &amp;#8220;Amendments to FASB Interpretation No. 46(R)&amp;#8221;
(&amp;#8220;SFAS 167&amp;#8221;) includes new criteria for determining the primary beneficiary of
variable interest entities and increases the frequency in which reassessments
must be made to determine the primary beneficiary of such variable interest
entities.&amp;#160;&amp;#160;SFAS 166 and SFAS 167 also require additional disclosures
and are effective for financial statements issued for fiscal periods beginning
after November 15, 2009.&amp;#160;&amp;#160;Berkshire is currently evaluating the impact
that these accounting standards will have on its consolidated financial
statements.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;In June
2009, the FASB issued Statement No. 168, &amp;#8220;The FASB Accounting Standards
Codification and the Hierarchy of Generally Accepted Accounting Principles-a
replacement of FASB Statement No. 162&amp;#8221; (&amp;#8220;SFAS 168&amp;#8221;).&amp;#160;&amp;#160;SFAS 168
supersedes existing Financial Accounting Standards and introduces FASB
Accounting Standards Codification (&amp;#8220;the Codification&amp;#8221;) as the single source of
authoritative GAAP.&amp;#160;&amp;#160;The Codification does not change existing GAAP
and accordingly, SFAS 168 will not have a material impact on Berkshire&amp;#8217;s
consolidated financial statements.&amp;#160;&amp;#160;SFAS 168 is effective for
financial statements issued for interim periods ending after September 15,
2009.&lt;/font&gt;&lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</brka:AccountingPronouncementsToBeAdoptedTextBlock>
  <us-gaap:BusinessCombinationDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
4.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Business acquisitions&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Berkshire&amp;#8217;s
long-held acquisition strategy is to purchase businesses with consistent
earnings, good returns on equity, able and honest management and at sensible
prices. On March&amp;#160;18, 2008, Berkshire acquired 60% of Marmon Holdings, Inc.
(&amp;#8220;Marmon&amp;#8221;), a private company owned by trusts for the benefit of members of the
Pritzker Family of Chicago, for $4.5 billion. In the second quarter of 2008,
subsequent to this acquisition, Berkshire acquired additional shares of Marmon
and currently owns 63.6%. Under the terms of the original purchase agreement,
Berkshire will acquire the remaining interests in Marmon between 2011 and 2014
for consideration based on the future earnings of Marmon. Berkshire also
acquired several other relatively small businesses during 2008. Consideration
paid for all businesses acquired in 2008 (including Marmon) was approximately
$6.1 billion.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Marmon
consists of approximately 130 manufacturing and service businesses that operate
independently within eleven diverse business sectors. These sectors are:
Engineered Wire&amp;#160;&amp;amp; Cable, serving energy related markets, residential
and non-residential construction and other industries; Building Wire, producing
copper electrical wiring for residential, commercial and industrial buildings;
Transportation Services&amp;#160;&amp;amp; Engineered Products, including railroad tank
cars and intermodal tank containers; Highway Technologies, primarily serving the
heavy-duty highway transportation industry; Distribution Services for specialty
pipe and steel tubing; Flow Products, producing a variety of metal products and
materials for the plumbing, HVAC/R, construction and industrial markets;
Industrial Products, including metal fasteners, safety products and metal
fabrication; Construction Services, providing the leasing and operation of
mobile cranes primarily to the energy, mining and petrochemical markets; Water
Treatment equipment for residential, commercial and industrial applications;
Retail Store Fixtures, providing store fixtures and accessories for major
retailers worldwide; and Food Service Equipment, providing food preparation
equipment and shopping carts for restaurants and retailers worldwide. Marmon
operates more than 250 manufacturing, distribution and service facilities,
primarily in North America, Europe and China.&lt;/font&gt;&lt;/div&gt;
&lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;The
results of operations for businesses acquired in 2008 are included in
Berkshire&amp;#8217;s consolidated results from the effective date of each acquisition.
The following table sets forth certain unaudited pro forma consolidated earnings
data for the first six months of 2008 as if each acquisition occurring during
2008 was consummated on the same terms at the beginning of the year. Pro forma
data for 2009 was not materially different from the amounts reported. Amounts
are in millions, except earnings per share.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;
      &lt;div&gt;
        &lt;div align="center"&gt;
          &lt;div align="left"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;table cellpadding="0" cellspacing="0" width="90%"&gt;
                      &lt;tr&gt;
                        &lt;td align="left" valign="bottom" width="88%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="#cceeff"&gt;
                        &lt;td align="left" valign="bottom" width="88%"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Total
      revenues&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;56,678&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="white"&gt;
                        &lt;td align="left" valign="bottom" width="88%"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Net
      earnings attributable to Berkshire Hathaway&amp;#160;&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,867&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="#cceeff"&gt;
                        &lt;td align="left" valign="bottom" width="88%"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Earnings
      per equivalent Class&amp;#160;A common share attributable to Berkshire
      Hathaway shareholders&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,497&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                  &lt;/table&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:BusinessCombinationDisclosureTextBlock>
  <brka:InvestmentsInMarketableSecuritiesEquitySecuritiesDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
6.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Investments in equity securities&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Investments
in equity securities are summarized below (in millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="left"&gt;
        &lt;div align="center"&gt;
          &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
              &lt;tr&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Unrealized&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Unrealized&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Fair&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr&gt;
                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Cost Basis&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Gains&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Losses&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr&gt;
                &lt;td align="left" valign="bottom"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: times new roman"&gt;June
      30, 2009&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="#cceeff"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;American
      Express Company&amp;#160;&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,287&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,236&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,523&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="white"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;The
      Coca-Cola Company&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,299&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;8,299&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;9,598&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="#cceeff"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;ConocoPhillips&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,525&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;187&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,712&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="white"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Johnson
      &amp;amp; Johnson&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,322&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(152&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,176&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="#cceeff"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Kraft
      Foods Inc.&amp;#160;&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,330&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1,029&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,301&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="white"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;The
      Procter &amp;amp; Gamble Company&amp;#160;&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,484&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(786&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,698&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="#cceeff"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Wells
      Fargo &amp;amp; Company&amp;#160;&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,917&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,368&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1,600&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;7,685&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="white"&gt;
                &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;12,098&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;2,433&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;(2,430&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;12,101&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="#cceeff"&gt;
                &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;36,262&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;15,529&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;(5,997&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;45,794&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
          &lt;/table&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div style="DISPLAY: block; TEXT-INDENT: 0pt"&gt;&lt;br&gt;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="left"&gt;
        &lt;div align="center"&gt;
          &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
              &lt;tr&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Unrealized&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Unrealized&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Fair&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr&gt;
                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Cost Basis&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Gains&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Losses&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr&gt;
                &lt;td align="left" valign="bottom"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: times new roman"&gt;December
      31, 2008&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="#cceeff"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;American
      Express Company&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,287&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,525&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,812&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="white"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;The
      Coca-Cola Company&amp;#160;&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,299&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;7,755&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;9,054&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="#cceeff"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;ConocoPhillips&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,820&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(2,422&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,398&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="white"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Johnson
      &amp;amp; Johnson&amp;#160;&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,847&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;24&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(76&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,795&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="#cceeff"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Kraft
      Foods Inc.&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,330&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(832&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,498&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="white"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;The
      Procter &amp;amp; Gamble Company&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,484&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;200&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,684&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="#cceeff"&gt;
                &lt;td align="left" valign="bottom" width="52%"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Wells
      Fargo &amp;amp; Company&amp;#160;&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,703&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,850&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(580&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;8,973&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="white"&gt;
                &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other&amp;#160;&lt;/font&gt;&lt;/div&gt;
                &lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;12,370&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;2,428&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;(1,939&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;12,859&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
              &lt;tr bgcolor="#cceeff"&gt;
                &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;40,140&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;14,782&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;(5,849&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;49,073&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
              &lt;/tr&gt;
          &lt;/table&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Berkshire
uses no bright-line test in determining whether impairments are temporary or
other-than-temporary. Berkshire considers several factors in determining
other-than-temporary impairment losses including the current and expected
long-term business prospects of the issuer, the length of time and relative
magnitude of the price decline and its ability and intent to hold the investment
until the price recovers.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Unrealized
losses at June 30, 2009 included $1,034 million related to securities that have
been in an unrealized loss position for 12 months or more. Approximately 90% of
the gross unrealized losses at June 30, 2009 were concentrated in six issuers.
Unrealized losses generally ranged from 15% to 50% of cost. In management&amp;#8217;s
judgment, the future earnings potential and underlying business economics of
these companies are favorable and Berkshire possesses the ability and intent to
hold these securities until their prices recover.&amp;#160;&amp;#160;Changing market
conditions and other facts and circumstances may change the business prospects
of these issuers as well as Berkshire&amp;#8217;s ability and intent to hold these
securities until the prices recover.&amp;#160;&amp;#160;Accordingly,
other-than-temporary impairment charges may be recorded in future periods with
respect to one or more of these securities.&lt;/font&gt;&lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</brka:InvestmentsInMarketableSecuritiesEquitySecuritiesDisclosureTextBlock>
  <brka:OtherInvestmentsDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
7.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Other Investments&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;A summary
of other investments as of June 30, 2009 and December&amp;#160;31, 2008 follows (in
millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; TEXT-INDENT: 0pt"&gt;&lt;br&gt;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="center"&gt;
          &lt;div align="left"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="center"&gt;
                        &lt;div align="center"&gt;
                          &lt;div align="center"&gt;
                            &lt;div align="center"&gt;
                              &lt;div align="center"&gt;
                                &lt;div align="center"&gt;
                                  &lt;div align="center"&gt;
                                    &lt;div align="center"&gt;
                                      &lt;div align="center"&gt;
                                        &lt;div align="center"&gt;
                                          &lt;div align="center"&gt;
                                            &lt;div align="center"&gt;
                                              &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                                                  &lt;tr&gt;
                                                    &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td colspan="14" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;June 30,
      2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                  &lt;/tr&gt;
                                                  &lt;tr&gt;
                                                    &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Cost&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Unrealized&lt;/font&gt;&lt;/div&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Gains&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Fair&lt;/font&gt;&lt;/div&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Carrying&lt;/font&gt;&lt;/div&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                  &lt;/tr&gt;
                                                  &lt;tr bgcolor="#cceeff"&gt;
                                                    &lt;td align="left" valign="bottom" width="52%"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Fixed
      maturity and equity&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;20,089&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,036&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;23,125&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;22,907&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                  &lt;/tr&gt;
                                                  &lt;tr bgcolor="white"&gt;
                                                    &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Equity
      method&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,350&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;561&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,911&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;7,458&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                  &lt;/tr&gt;
                                                  &lt;tr bgcolor="#cceeff"&gt;
                                                    &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;26,439&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,597&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;30,036&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;30,365&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                  &lt;/tr&gt;
                                                  &lt;tr bgcolor="white"&gt;
                                                    &lt;td align="left" valign="bottom" width="52%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                  &lt;/tr&gt;
                                                  &lt;tr bgcolor="white"&gt;
                                                    &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td colspan="14" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                  &lt;/tr&gt;
                                                  &lt;tr bgcolor="white"&gt;
                                                    &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td colspan="14" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;December&amp;#160;31,
      2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                  &lt;/tr&gt;
                                                  &lt;tr bgcolor="white"&gt;
                                                    &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Cost&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Unrealized&lt;/font&gt;&lt;/div&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Gains&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Fair&lt;/font&gt;&lt;/div&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Carrying&lt;/font&gt;&lt;/div&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                  &lt;/tr&gt;
                                                  &lt;tr bgcolor="#cceeff"&gt;
                                                    &lt;td align="left" valign="bottom" width="52%"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Fixed
      maturity and equity&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,452&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;36&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,488&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,675&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                  &lt;/tr&gt;
                                                  &lt;tr bgcolor="white"&gt;
                                                    &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Equity
      method&lt;/font&gt;&lt;/div&gt;
                                                    &lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,919&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;352&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,271&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,860&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                  &lt;/tr&gt;
                                                  &lt;tr bgcolor="#cceeff"&gt;
                                                    &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;20,371&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;388&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;20,759&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;21,535&lt;/font&gt;&lt;/td&gt;
                                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                  &lt;/tr&gt;
                                              &lt;/table&gt;
                                            &lt;/div&gt;
                                          &lt;/div&gt;
                                        &lt;/div&gt;
                                      &lt;/div&gt;
                                    &lt;/div&gt;
                                  &lt;/div&gt;
                                &lt;/div&gt;
                              &lt;/div&gt;
                            &lt;/div&gt;
                          &lt;/div&gt;
                        &lt;/div&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;&amp;#160;&lt;/div&gt;
	&lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Fixed
maturity and equity investments in the preceding table include perpetual
preferred stock and common stock warrants of The Goldman Sachs Group, Inc.
(&amp;#8220;GS&amp;#8221;) and The General Electric Company (&amp;#8220;GE&amp;#8221;) and preferred stock and
subordinated notes of Wm. Wrigley Jr. Company (&amp;#8220;Wrigley&amp;#8221;). These securities were
acquired in the fourth quarter of 2008.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Berkshire
owns 50,000 shares of 10% Cumulative Perpetual Preferred Stock of GS (&amp;#8220;GS
Preferred&amp;#8221;) and Warrants to purchase 43,478,260 shares of common stock of GS
(&amp;#8220;GS Warrants&amp;#8221;) which were acquired for a combined cost of $5 billion. The GS
Preferred may be redeemed at any time by GS at a price of $110,000 per share
($5.5 billion in aggregate). The GS Warrants expire in 2013 and can be exercised
for an additional aggregate cost of $5 billion ($115/share). Berkshire also owns
30,000 shares of 10% Cumulative Perpetual Preferred Stock of GE (&amp;#8220;GE Preferred&amp;#8221;)
and Warrants to purchase 134,831,460 shares of common stock of GE (&amp;#8220;GE
Warrants&amp;#8221;) which were acquired for a combined cost of $3 billion. The GE
Preferred may be redeemed beginning in October 2011 by GE at a price of $110,000
per share ($3.3 billion in aggregate). The GE Warrants expire in 2013 and can be
exercised for an additional aggregate cost of $3 billion
($22.25/share).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Berkshire
owns $4.4 billion par amount of 11.45% subordinated notes due 2018 of Wrigley
(&amp;#8220;Wrigley Notes&amp;#8221;) and $2.1 billion of 5% preferred stock of Wrigley (&amp;#8220;Wrigley
Preferred&amp;#8221;). The Wrigley Notes and Wrigley Preferred were acquired in connection
with Mars, Incorporated&amp;#8217;s acquisition of Wrigley.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;On
March&amp;#160;23, 2009, Berkshire acquired a 12% convertible perpetual capital
instrument issued by Swiss Re at a cost of 3 billion Swiss Francs (&amp;#8220;CHF&amp;#8221;), which
is also the face amount of the instrument. The instrument has no maturity or
mandatory redemption date but can be redeemed under certain conditions at the
option of Swiss Re at 140% of the face amount until March&amp;#160;23, 2011 and
thereafter at 120% of the face amount. The instrument possesses no voting rights
and is subordinated to senior securities of Swiss Re as defined in the
agreement. Beginning March&amp;#160;23, 2012, the instrument can be converted into
120,000,000 common shares of Swiss Re (a rate of 25 CHF per share of Swiss Re
common stock).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;On
April&amp;#160;1, 2009, Berkshire acquired 3,000,000 shares of Series A Cumulative
Convertible Perpetual Preferred Stock of The Dow Chemical Company (&amp;#8220;Dow
Preferred&amp;#8221;) for a cost of $3 billion. The Dow Preferred was issued in connection
with Dow&amp;#8217;s acquisition of the Rohm and Haas Company. Under certain conditions,
each share of the Dow Preferred is convertible into 24.201 shares of Dow common
stock. The Dow Preferred is entitled to dividends at a rate of 8.5%&amp;#160;per
annum.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Equity
method investments include Burlington Northern Santa Fe Corporation (&amp;#8220;BNSF&amp;#8221;) and
Moody&amp;#8217;s Corporation (&amp;#8220;Moody&amp;#8217;s&amp;#8221;). During the fourth quarter of 2008, Berkshire&amp;#8217;s
investment in each of these companies exceeded 20%. Accordingly, Berkshire
adopted the equity method of accounting with respect to these investments as of
December&amp;#160;31, 2008. As of June 30, 2009, Berkshire owned 22.6% of BNSF&amp;#8217;s and
20.3% of Moody&amp;#8217;s outstanding common stock. Prior to December&amp;#160;31, 2008, the
BNSF and Moody&amp;#8217;s investments were accounted for as available-for-sale equity
securities recorded in the financial statements at fair value. The cumulative
effect of adopting the equity method with respect to the investments in BNSF and
Moody&amp;#8217;s was recorded in the financial statements as of December&amp;#160;31, 2008.
Prior years&amp;#8217; financial statements were not restated due to
immateriality.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;In July
2009, Berkshire&amp;#8217;s ownership of Moody&amp;#8217;s common stock declined to about 17% as a
result of dispositions by Berkshire.&amp;#160;&amp;#160;As a result, Berkshire will
discontinue the use of the equity method with respect to its investment in
Moody&amp;#8217;s beginning in the third quarter of 2009.&amp;#160;&amp;#160;Thereafter, Berkshire
will carry its investment in Moody&amp;#8217;s common stock at fair value.&amp;#160;&amp;#160;This
change is not expected to have a material impact on Berkshire&amp;#8217;s Consolidated
Financial Statements.&lt;/font&gt;&lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</brka:OtherInvestmentsDisclosureTextBlock>
  <us-gaap:GainLossOnInvestmentsTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
8.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Investment Gains/Losses&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Investment
gains/losses are summarized below (in millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="left"&gt;
                    &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                        &lt;tr&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                            &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;Second
      Quarter&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                            &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;First Six
      Months&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 3.05pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 4.5pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 3.05pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 4.5pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr&gt;
                          &lt;td align="left" valign="bottom"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Fixed
      maturity securities:&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr bgcolor="#cceeff"&gt;
                          &lt;td align="left" valign="bottom" width="52%"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Gross
      gains from sales and other disposals&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;22&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;82&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;172&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;106&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr bgcolor="white"&gt;
                          &lt;td align="left" valign="bottom" width="52%"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Gross
      losses from sales and other disposals&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(9&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr bgcolor="#cceeff"&gt;
                          &lt;td align="left" valign="bottom" width="52%"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Equity
      securities:&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr bgcolor="white"&gt;
                          &lt;td align="left" valign="bottom" width="52%"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Gross
      gains from sales&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;61&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;600&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;95&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;677&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr bgcolor="#cceeff"&gt;
                          &lt;td align="left" valign="bottom" width="52%"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Gross
      losses from sales&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(51&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(4&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(559&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(4&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr bgcolor="white"&gt;
                          &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(29&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(2&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(66&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;12&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr bgcolor="#cceeff"&gt;
                          &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;675&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(367&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;790&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                    &lt;/table&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;&amp;#160;&lt;/div&gt;
	&lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Net
investment gains/losses are reflected in the Condensed Consolidated Statements
of Earnings as follows (in millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="left"&gt;
        &lt;div align="left"&gt;
          &lt;div align="left"&gt;
            &lt;div align="left"&gt;
              &lt;div align="left"&gt;
                &lt;div align="left"&gt;
                  &lt;div align="left"&gt;
                    &lt;div align="left"&gt;
                      &lt;div align="left"&gt;
                        &lt;div align="left"&gt;
                          &lt;div align="left"&gt;
                            &lt;div align="left"&gt;
                              &lt;div align="left"&gt;
                                &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                                    &lt;tr bgcolor="white"&gt;
                                      &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" colspan="6" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;
                                        &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Second
      Quarter&lt;/font&gt;&lt;/div&gt;
                                      &lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" colspan="6" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;
                                        &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;First
      Six Months&lt;/font&gt;&lt;/div&gt;
                                      &lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr bgcolor="white"&gt;
                                      &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;
                                        &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2009&lt;/font&gt;&lt;/div&gt;
                                      &lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;
                                        &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2008&lt;/font&gt;&lt;/div&gt;
                                      &lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;
                                        &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2009&lt;/font&gt;&lt;/div&gt;
                                      &lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;
                                        &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2008&lt;/font&gt;&lt;/div&gt;
                                      &lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr bgcolor="#cceeff"&gt;
                                      &lt;td align="left" valign="bottom" width="52%"&gt;
                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Insurance
      and other&lt;/font&gt;&lt;/div&gt;
                                      &lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;33&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;671&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(429&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;786&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr bgcolor="white"&gt;
                                      &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Finance
      and financial products&lt;/font&gt;&lt;/div&gt;
                                      &lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(30&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;62&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr bgcolor="#cceeff"&gt;
                                      &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;675&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(367&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;790&lt;/font&gt;&lt;/td&gt;
                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;/tr&gt;
                                &lt;/table&gt;
                              &lt;/div&gt;
                            &lt;/div&gt;
                          &lt;/div&gt;
                        &lt;/div&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:GainLossOnInvestmentsTextBlock>
  <us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
9.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Derivative contracts of finance and financial products
businesses&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Derivative
contracts of Berkshire&amp;#8217;s finance and financial products businesses, with limited
exceptions, are not designated as hedges for financial reporting purposes. These
contracts were initially entered into with the expectation that the premiums
received would exceed the amounts ultimately paid to counterparties. Changes in
the fair values of such contracts are reported in earnings as derivative
gains/losses. A summary of derivative contracts outstanding as of June 30, 2009
and December&amp;#160;31, 2008 follows (in millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="left"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="center"&gt;
                        &lt;div align="center"&gt;
                          &lt;div align="center"&gt;
                            &lt;div align="center"&gt;
                              &lt;div align="center"&gt;
                                &lt;div align="center"&gt;
                                  &lt;div align="center"&gt;
                                    &lt;div align="center"&gt;
                                      &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                                          &lt;tr&gt;
                                            &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td colspan="10" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;June 30,
      2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td colspan="10" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;December&amp;#160;31,
      2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;/tr&gt;
                                          &lt;tr&gt;
                                            &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Assets&lt;/font&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 70%; VERTICAL-ALIGN: super"&gt;&amp;#160;(3)&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Liabilities&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Notional&lt;/font&gt;&lt;/div&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 9pt; MARGIN-RIGHT: 13.7pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Assets&lt;/font&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 70%; VERTICAL-ALIGN: super"&gt;&amp;#160;(3)&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Liabilities&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Notional&lt;/font&gt;&lt;/div&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;/tr&gt;
                                          &lt;tr bgcolor="#cceeff"&gt;
                                            &lt;td align="left" valign="bottom" width="28%"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Equity
      index put options&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;8,233&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;37,480&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 7pt; FONT-FAMILY: times new roman"&gt;&lt;font style="FONT-SIZE: 85%; VERTICAL-ALIGN: text-top"&gt;(1)&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;10,022&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;37,134&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 7pt; FONT-FAMILY: times new roman"&gt;&lt;font style="FONT-SIZE: 85%; VERTICAL-ALIGN: text-top"&gt;(1)&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                                          &lt;/tr&gt;
                                          &lt;tr bgcolor="white"&gt;
                                            &lt;td align="left" valign="bottom" width="28%"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Credit
      default obligations:&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;/tr&gt;
                                          &lt;tr bgcolor="#cceeff"&gt;
                                            &lt;td align="left" valign="bottom" width="28%"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;High
      yield indexes&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,507&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,383&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 7pt; FONT-FAMILY: times new roman"&gt;&lt;font style="FONT-SIZE: 85%; VERTICAL-ALIGN: text-top"&gt;(2)&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,031&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;7,892&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 7pt; FONT-FAMILY: times new roman"&gt;&lt;font style="FONT-SIZE: 85%; VERTICAL-ALIGN: text-top"&gt;(2)&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                                          &lt;/tr&gt;
                                          &lt;tr bgcolor="white"&gt;
                                            &lt;td align="left" valign="bottom" width="28%"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;States/municipalities&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,049&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;16,042&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 7pt; FONT-FAMILY: times new roman"&gt;&lt;font style="FONT-SIZE: 85%; VERTICAL-ALIGN: text-top"&gt;(2)&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;958&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;18,364&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 7pt; FONT-FAMILY: times new roman"&gt;&lt;font style="FONT-SIZE: 85%; VERTICAL-ALIGN: text-top"&gt;(2)&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                                          &lt;/tr&gt;
                                          &lt;tr bgcolor="#cceeff"&gt;
                                            &lt;td align="left" valign="bottom" width="28%"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Individual
      corporate&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;80&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,775&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 7pt; FONT-FAMILY: times new roman"&gt;&lt;font style="FONT-SIZE: 85%; VERTICAL-ALIGN: text-top"&gt;(2)&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;105&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,900&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 7pt; FONT-FAMILY: times new roman"&gt;&lt;font style="FONT-SIZE: 85%; VERTICAL-ALIGN: text-top"&gt;(2)&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                                          &lt;/tr&gt;
                                          &lt;tr bgcolor="white"&gt;
                                            &lt;td align="left" valign="bottom" width="28%"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;439&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;461&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;503&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;528&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;/tr&gt;
                                          &lt;tr bgcolor="#cceeff"&gt;
                                            &lt;td align="left" valign="bottom" width="28%" style="PADDING-BOTTOM: 2px"&gt;
                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Counterparty
      netting and funds held as collateral&lt;/font&gt;&lt;/div&gt;
                                            &lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(239&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(31&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(295&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(32&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;/tr&gt;
                                          &lt;tr bgcolor="white"&gt;
                                            &lt;td align="left" valign="bottom" width="28%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;200&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;12,299&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;208&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,612&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;/tr&gt;
                                          &lt;tr bgcolor="white"&gt;
                                            &lt;td align="left" valign="bottom" width="28%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;/tr&gt;
                                      &lt;/table&gt;
                                    &lt;/div&gt;
                                  &lt;/div&gt;
                                &lt;/div&gt;
                              &lt;/div&gt;
                            &lt;/div&gt;
                          &lt;/div&gt;
                        &lt;/div&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;
      &lt;table align="center" border="0" cellpadding="0" cellspacing="0" id="hangingindent" width="100%"&gt;
          &lt;tr valign="top"&gt;
            &lt;td style="WIDTH: 27pt"&gt;
              &lt;div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: super"&gt;(1)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
            &lt;td&gt;
              &lt;div align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"&gt;Represents
      the aggregate undiscounted amount payable at the contract expiration dates
      assuming that the value of each index is zero at the contract expiration
      date.&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
          &lt;/tr&gt;
      &lt;/table&gt;
    &lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;table align="center" border="0" cellpadding="0" cellspacing="0" id="hangingindent" width="100%"&gt;
          &lt;tr valign="top"&gt;
            &lt;td style="WIDTH: 27pt"&gt;
              &lt;div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: super"&gt;(2)&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
            &lt;td&gt;
              &lt;div align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"&gt;Represents
      the maximum undiscounted future value of losses payable under the
      contracts, assuming a sufficient number of credit defaults occur. The
      number of losses required to exhaust contract limits under substantially
      all of the contracts is dependent on the loss recovery rate related to the
      specific obligor at the time of the
default.&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
          &lt;/tr&gt;
      &lt;/table&gt;
    &lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;table align="center" border="0" cellpadding="0" cellspacing="0" id="hangingindent" width="100%"&gt;
          &lt;tr valign="top"&gt;
            &lt;td style="WIDTH: 27pt"&gt;
              &lt;div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: super"&gt;(3)&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
            &lt;td&gt;
              &lt;div align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"&gt;Included
      in other assets of finance and financial products
    businesses.&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
          &lt;/tr&gt;
      &lt;/table&gt;
    &lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;A summary
of derivative gains/losses included in the Condensed Consolidated Statements of
Earnings are as follows (in millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="left"&gt;
                    &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                        &lt;tr&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                            &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;Second
      Quarter&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                            &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;First Six
      Months&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                            &lt;div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr bgcolor="#cceeff"&gt;
                          &lt;td align="left" valign="bottom" width="52%"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Equity
      index put options&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,956&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;326&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,790&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(851&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr bgcolor="white"&gt;
                          &lt;td align="left" valign="bottom" width="52%"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Credit
      default obligations&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;391&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;339&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(960&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(136&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr bgcolor="#cceeff"&gt;
                          &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other&lt;/font&gt;&lt;/div&gt;
                          &lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;10&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;24&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;10&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;35&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                        &lt;tr bgcolor="white"&gt;
                          &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,357&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;689&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;840&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(952&lt;/font&gt;&lt;/td&gt;
                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;/tr&gt;
                    &lt;/table&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Berkshire
has written equity index put option contracts on four major equity indexes
including three indexes outside of the United States. These contracts are
European style options and will be settled on the contract expiration dates,
which occur between June 2018 and January 2028. Future payments, if any, under
these contracts will be required if the underlying index value is below the
strike price at the contract expiration dates. Premiums on these contracts were
received in full at the contract inception dates and therefore Berkshire has no
counterparty credit risk.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;At June
30, 2009, the aggregate intrinsic value (the undiscounted liability assuming the
contracts are settled on their future expiration dates based on the June 30,
2009 index values) was $9.3 billion. Aggregate intrinsic value was approximately
$13.3 billion at March 31, 2009 and $10.8 billion as of December 31,
2008.&amp;#160;&amp;#160;However, these contracts may not be terminated or fully settled
before the expiration dates and therefore the ultimate amount of cash basis
gains or losses on these contracts will not be known for many
years.&lt;/font&gt;&lt;/div&gt;
&lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;In the
second quarter of 2009, Berkshire agreed with certain counterparties to amend
six equity index put option contracts.&amp;#160;&amp;#160;The amendments reduced the
remaining durations of these contracts between 3.5 and 9.5 years.&amp;#160;&amp;#160;As
a result, the remaining average life of all of Berkshire&amp;#8217;s contracts declined
from 13 years at March 31, 2009 to 12 years at June 30, 2009.&amp;#160;&amp;#160;In
addition, the amendments reduced the strike prices of those contracts between
29% and 39%.&amp;#160;&amp;#160;The reductions in the strike prices had the effect of
reducing the intrinsic value losses on those contracts by approximately $1.1
billion.&amp;#160;&amp;#160;In addition, the aggregate notional value related to three
of the amended contracts increased by approximately $161 million.&amp;#160;&amp;#160;No
consideration was paid by either party with respect to these
amendments.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Credit
default contracts include various high yield indexes, state/municipal debt
issuers and individual corporate issuers. These contracts cover the loss in
value of specified debt obligations of the issuers arising from default events,
which are usually for non-payment or bankruptcy. Loss amounts are subject to
contract limits.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;High yield
indexes are comprised of specified North American corporate issuers (usually 100
in number) whose obligations are rated below investment grade. The weighted
average contract life at June 30, 2009 was approximately 2 years. State and
municipality contracts are comprised of over 500 reference obligations issuers,
which had a weighted average duration at June 30, 2009 of approximately 11.5
years. Risks related to approximately 50% of the notional amount cannot be
settled before the maturity dates of the underlying obligations, which range
from 2019 to 2054.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Premiums
on the high yield index and state/municipality contracts were received in full
at the inception dates of the contracts and, as a result, Berkshire has no
counterparty credit risk. Berkshire&amp;#8217;s payment obligations under certain of these
contracts are on a first loss basis. Several other contracts are subject to
aggregate loss deductibles that must be satisfied before Berkshire has any
payment obligations.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Credit
default contracts written on individual corporate issuers primarily relate to
investment grade obligations. Installment premiums are due from counterparties
over the terms of the contracts. In most instances, premiums are due from
counterparties on a quarterly basis. Most individual issuer contracts expire in
2013.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;With
limited exception, Berkshire&amp;#8217;s equity index put option and credit default
contracts contain no collateral posting requirements with respect to changes in
either the fair value or intrinsic value of the contracts and/or a downgrade of
Berkshire&amp;#8217;s credit rating. Under certain conditions, a few contracts require
that Berkshire post collateral. As of June 30, 2009, Berkshire&amp;#8217;s collateral
posting requirement under such contracts was approximately $650
million.&lt;/font&gt;&lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock>
  <us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
11.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Receivables&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Loans and
receivables of insurance and other businesses are comprised of the following (in
millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="left"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                          &lt;tr&gt;
                            &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;June
      30,&lt;/font&gt;&lt;/div&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;December&amp;#160;31,&lt;/font&gt;&lt;/div&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="76%"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Insurance
      premiums receivable&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,935&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,961&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="white"&gt;
                            &lt;td align="left" valign="bottom" width="76%"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Reinsurance
      recoverables&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,164&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,235&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="76%"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Trade
      and other receivables&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;7,120&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;7,141&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="white"&gt;
                            &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Allowances
      for uncollectible accounts&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(441&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(412&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;15,778&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,925&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                      &lt;/table&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Loans and
finance receivables of finance and financial products businesses are comprised
of the following (in millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="left"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                          &lt;tr&gt;
                            &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;June
      30,&lt;/font&gt;&lt;/div&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;December&amp;#160;31,&lt;/font&gt;&lt;/div&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="76%"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Consumer
      installment loans and finance receivables&amp;#160;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;12,937&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;13,190&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="white"&gt;
                            &lt;td align="left" valign="bottom" width="76%"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Commercial
      loans and finance receivables&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,011&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,050&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Allowances
      for uncollectible loans&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(317&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(298&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="white"&gt;
                            &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;13,631&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;13,942&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                      &lt;/table&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock>
  <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
12.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Property, plant and equipment&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Property,
plant and equipment of insurance and other businesses is comprised of the
following (in&amp;#160;millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="left"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="center"&gt;
                        &lt;div align="center"&gt;
                          &lt;div align="center"&gt;
                            &lt;div align="center"&gt;
                              &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                                  &lt;tr&gt;
                                    &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Ranges&amp;#160;of&lt;/font&gt;&lt;/div&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;estimated&amp;#160;useful&amp;#160;life&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;June
      30,&lt;/font&gt;&lt;/div&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;December&amp;#160;31,&lt;/font&gt;&lt;/div&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;/tr&gt;
                                  &lt;tr bgcolor="#cceeff"&gt;
                                    &lt;td align="left" valign="bottom" width="64%"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Land&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" colspan="2" valign="bottom" width="1%"&gt;
                                      &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;742&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;751&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;/tr&gt;
                                  &lt;tr bgcolor="white"&gt;
                                    &lt;td align="left" valign="bottom"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Buildings
      and improvements&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" colspan="2" valign="bottom"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3&amp;#160;&amp;#8211;&amp;#160;40&amp;#160;years&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,502&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,351&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;/tr&gt;
                                  &lt;tr bgcolor="#cceeff"&gt;
                                    &lt;td align="left" valign="bottom"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Machinery
      and equipment&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" colspan="2" valign="bottom"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3&amp;#160;&amp;#8211;&amp;#160;25&amp;#160;years&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;11,701&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;11,009&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;/tr&gt;
                                  &lt;tr bgcolor="white"&gt;
                                    &lt;td align="left" valign="bottom"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Furniture,
      fixtures and other&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" colspan="2" valign="bottom"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3&amp;#160;&amp;#8211;&amp;#160;20&amp;#160;years&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,747&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,856&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;/tr&gt;
                                  &lt;tr bgcolor="#cceeff"&gt;
                                    &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Assets
      held for lease&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" colspan="2" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;12&amp;#160;&amp;#8211;&amp;#160;30&amp;#160;years&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,600&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,311&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;/tr&gt;
                                  &lt;tr bgcolor="white"&gt;
                                    &lt;td align="left" valign="bottom" width="64%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;24,292&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;23,278&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;/tr&gt;
                                  &lt;tr bgcolor="#cceeff"&gt;
                                    &lt;td align="left" valign="bottom" width="64%" style="PADDING-BOTTOM: 2px"&gt;
                                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Accumulated
      depreciation&lt;/font&gt;&lt;/div&gt;
                                    &lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(7,276&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(6,575&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                  &lt;/tr&gt;
                                  &lt;tr bgcolor="white"&gt;
                                    &lt;td align="left" valign="bottom" width="64%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;17,016&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;16,703&lt;/font&gt;&lt;/td&gt;
                                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;/tr&gt;
                              &lt;/table&gt;
                            &lt;/div&gt;
                          &lt;/div&gt;
                        &lt;/div&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div style="DISPLAY: block; TEXT-INDENT: 0pt"&gt;&amp;#160;&lt;/div&gt;
	&lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Property,
plant and equipment of utilities and energy businesses is comprised of the
following (in millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="left"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="center"&gt;
                        &lt;div align="center"&gt;
                          &lt;div align="center"&gt;
                            &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                                &lt;tr&gt;
                                  &lt;td align="left" valign="bottom" width="64%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td colspan="2" valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid"&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Ranges&amp;#160;of&lt;/font&gt;&lt;/div&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;estimated&amp;#160;useful&amp;#160;life&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                  &lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td colspan="2" valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid"&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;June
      30,&lt;/font&gt;&lt;/div&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                  &lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td colspan="2" valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid"&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;December&amp;#160;31,&lt;/font&gt;&lt;/div&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                  &lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;/tr&gt;
                                &lt;tr bgcolor="#cceeff"&gt;
                                  &lt;td align="left" valign="bottom" width="64%"&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Utility
      generation, distribution and transmission system&lt;/font&gt;&lt;/div&gt;
                                  &lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" colspan="2" valign="bottom" width="10%"&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5&amp;#160;&amp;#8211;&amp;#160;85&amp;#160;years&lt;/font&gt;&lt;/div&gt;
                                  &lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;34,654&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;32,795&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;/tr&gt;
                                &lt;tr bgcolor="white"&gt;
                                  &lt;td align="left" valign="bottom" width="64%"&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Interstate
      pipeline assets&lt;/font&gt;&lt;/div&gt;
                                  &lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" colspan="2" valign="bottom" width="10%"&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3&amp;#160;&amp;#8211;&amp;#160;67
      years&lt;/font&gt;&lt;/div&gt;
                                  &lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,657&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,649&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;/tr&gt;
                                &lt;tr bgcolor="#cceeff"&gt;
                                  &lt;td align="left" valign="bottom" width="64%"&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Independent
      power plants and other assets&lt;/font&gt;&lt;/div&gt;
                                  &lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" colspan="2" valign="bottom" width="10%"&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3&amp;#160;&amp;#8211;&amp;#160;30
      years&lt;/font&gt;&lt;/div&gt;
                                  &lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,260&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,228&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;/tr&gt;
                                &lt;tr bgcolor="white"&gt;
                                  &lt;td align="left" valign="bottom" width="64%" style="PADDING-BOTTOM: 2px"&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Construction
      in progress&lt;/font&gt;&lt;/div&gt;
                                  &lt;/td&gt;
                                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" colspan="2" valign="bottom" width="10%" style="PADDING-BOTTOM: 2px"&gt;
                                    &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/div&gt;
                                  &lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,897&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,668&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;/tr&gt;
                                &lt;tr bgcolor="#cceeff"&gt;
                                  &lt;td align="left" valign="bottom" width="64%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;43,468&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;41,340&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;/tr&gt;
                                &lt;tr bgcolor="white"&gt;
                                  &lt;td align="left" valign="bottom" width="64%" style="PADDING-BOTTOM: 2px"&gt;
                                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Accumulated
      depreciation&lt;/font&gt;&lt;/div&gt;
                                  &lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(13,481&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(12,886&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                &lt;/tr&gt;
                                &lt;tr bgcolor="#cceeff"&gt;
                                  &lt;td align="left" valign="bottom" width="64%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;29,987&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;28,454&lt;/font&gt;&lt;/td&gt;
                                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;/tr&gt;
                            &lt;/table&gt;
                          &lt;/div&gt;
                        &lt;/div&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;The
utility generation, distribution and transmission system and interstate pipeline
assets are the regulated assets of public utility and natural gas pipeline
subsidiaries. At June 30, 2009 and December&amp;#160;31, 2008, accumulated
depreciation related to regulated assets was $13.0 billion and $12.5 billion,
respectively. Substantially all of the construction in progress related to the
construction of regulated assets.&lt;/font&gt;&lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
  <us-gaap:InventoryDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
13.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Inventories&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Inventories
are comprised of the following (in millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="left"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                          &lt;tr&gt;
                            &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;June
      30,&lt;/font&gt;&lt;/div&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;December&amp;#160;31,&lt;/font&gt;&lt;/div&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="76%"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Raw
      materials&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;984&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,161&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="white"&gt;
                            &lt;td align="left" valign="bottom" width="76%"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Work
      in process and other&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;543&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;607&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="76%"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Finished
      manufactured goods&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,444&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,580&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="white"&gt;
                            &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Purchased
      goods&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,416&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,152&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,387&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;7,500&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                      &lt;/table&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:InventoryDisclosureTextBlock>
  <us-gaap:IncomeTaxDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
14.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Income taxes&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;The
liability for income taxes as of June 30, 2009 and December&amp;#160;31, 2008 is as
follows (in millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="left"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                          &lt;tr&gt;
                            &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;June
      30,&lt;/font&gt;&lt;/div&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;December&amp;#160;31,&lt;/font&gt;&lt;/div&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="76%"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Payable
      currently&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(344&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;161&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="white"&gt;
                            &lt;td align="left" valign="bottom" width="76%"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Deferred&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;10,574&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;9,316&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;844&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;803&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="white"&gt;
                            &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;11,074&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;10,280&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                      &lt;/table&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
  <us-gaap:DebtDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
15.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Notes payable and other borrowings&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Notes
payable and other borrowings of Berkshire and its subsidiaries are summarized
below (in millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="left"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                          &lt;tr&gt;
                            &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;June
      30,&lt;/font&gt;&lt;/div&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;December&amp;#160;31,&lt;/font&gt;&lt;/div&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr&gt;
                            &lt;td align="left" valign="bottom"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: times new roman"&gt;Insurance
      and other:&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="76%"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Issued
      or guaranteed by Berkshire due 2009-2035&amp;#160;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,431&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,275&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="white"&gt;
                            &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Issued
      by subsidiaries and not guaranteed by Berkshire due
    2009-2041&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,948&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,074&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,379&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,349&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                      &lt;/table&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
	&lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Debt
issued or guaranteed by Berkshire includes short term borrowings of $2.0 billion
as of June 30, 2009 and $1.8 billion as of December&amp;#160;31, 2008.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
      &lt;div&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="left"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="center"&gt;
                        &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                            &lt;tr&gt;
                              &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;June
      30,&lt;/font&gt;&lt;/div&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;December&amp;#160;31,&lt;/font&gt;&lt;/div&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr&gt;
                              &lt;td align="left" valign="bottom"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: times new roman"&gt;Utilities
      and energy:&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr&gt;
                              &lt;td align="left" valign="bottom" style="PADDING-LEFT: 0pt"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Issued
      by MidAmerican Energy Holdings Company (&amp;#8220;MidAmerican&amp;#8221;) and its
      subsidiaries and not&lt;/font&gt;&lt;/div&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;guaranteed
      by Berkshire:&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="#cceeff"&gt;
                              &lt;td align="left" valign="bottom" width="76%"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;MidAmerican
      senior debt due 2012-2037&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,121&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,121&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="white"&gt;
                              &lt;td align="left" valign="bottom" width="76%"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Subsidiary
      debt due 2009-2039&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,351&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;13,573&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="#cceeff"&gt;
                              &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;236&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;451&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="white"&gt;
                              &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;19,708&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;19,145&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                        &lt;/table&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
      &lt;div style="DISPLAY: block; TEXT-INDENT: 0pt"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;MidAmerican
senior debt is unsecured and has a weighted average interest rate of about 6.3%
as of June 30, 2009. Subsidiary debt of utilities and energy businesses
represents amounts issued by subsidiaries of MidAmerican pursuant to separate
financing agreements and has a weighted average interest rate of about 6% as of
June 30, 2009. All or substantially all of the assets of certain MidAmerican
subsidiaries are or may be pledged or encumbered to support or otherwise secure
the debt. These borrowing arrangements generally contain various covenants
including, but not limited to, leverage ratios, interest coverage ratios and
debt service coverage ratios. As of June 30, 2009, MidAmerican and its
subsidiaries were in compliance with all applicable covenants. Subsidiary debt
with an aggregate par amount of $1.0 billion was issued in the first quarter of
2009. These subsidiary debt obligations mature in 2019 and 2039 and have
interest rates of 5.5% and 6.0%.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
      &lt;div&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="left"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="center"&gt;
                        &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                            &lt;tr&gt;
                              &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;June
      30,&lt;/font&gt;&lt;/div&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;December&amp;#160;31,&lt;/font&gt;&lt;/div&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr&gt;
                              &lt;td align="left" valign="bottom"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: times new roman"&gt;Finance
      and financial products:&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="#cceeff"&gt;
                              &lt;td align="left" valign="bottom" width="76%"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Issued
      by Berkshire Hathaway Finance Corporation (&amp;#8220;BHFC&amp;#8221;) and guaranteed by
      Berkshire&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;12,049&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;10,778&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="white"&gt;
                              &lt;td align="left" valign="bottom" width="76%"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Issued
      by other subsidiaries and guaranteed by Berkshire due
      2009-2027&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;696&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;706&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="#cceeff"&gt;
                              &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Issued
      by other subsidiaries and not guaranteed by Berkshire due
      2009-2036&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,952&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,904&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="white"&gt;
                              &lt;td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,697&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;13,388&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                        &lt;/table&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Debt
issued by BHFC matures between 2010 and 2018 and pays interest at a weighted
average rate of approximately 4.3% as of June 30, 2009. In 2009, BHFC issued $1
billion par amount of 4% notes due in 2012 and $250 million of 5.4% notes due in
2018.&lt;/font&gt;&lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:DebtDisclosureTextBlock>
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
16.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Shareholders&amp;#8217; equity&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;The
following table summarizes Berkshire&amp;#8217;s Class&amp;#160;A and B common stock activity
during the first six months of 2009.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
      &lt;div&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="left"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="center"&gt;
                        &lt;div align="center"&gt;
                          &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                              &lt;tr&gt;
                                &lt;td align="left" valign="bottom" width="68%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td colspan="2" valign="bottom" width="14%" style="BORDER-BOTTOM: black 2px solid"&gt;
                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Class&amp;#160;A&amp;#160;common&amp;#160;stock&lt;/font&gt;&lt;/div&gt;
                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1,650,000&amp;#160;shares&amp;#160;authorized)&lt;/font&gt;&lt;/div&gt;
                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Issued and
      Outstanding&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                &lt;/td&gt;
                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td colspan="2" valign="bottom" width="14%" style="BORDER-BOTTOM: black 2px solid"&gt;
                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Class&amp;#160;B&amp;#160;common&amp;#160;stock&lt;/font&gt;&lt;/div&gt;
                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(55,000,000&amp;#160;shares&amp;#160;authorized)&lt;/font&gt;&lt;/div&gt;
                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Issued and
      Outstanding&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                &lt;/td&gt;
                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;/tr&gt;
                              &lt;tr bgcolor="#cceeff"&gt;
                                &lt;td align="left" valign="bottom" width="68%"&gt;
                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Balance
      at December&amp;#160;31, 2008&lt;/font&gt;&lt;/div&gt;
                                &lt;/td&gt;
                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="right" valign="bottom" width="13%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,059,001&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="right" valign="bottom" width="13%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,706,996&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;/tr&gt;
                              &lt;tr bgcolor="white"&gt;
                                &lt;td align="left" valign="bottom" width="68%" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px"&gt;
                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Issuance
      of Class B common stock and conversions of&lt;/font&gt;&lt;/div&gt;
                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Class
      A common stock to Class B&lt;/font&gt;&lt;/div&gt;
                                &lt;/td&gt;
                                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="right" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1,691&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="right" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;125,449&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;/tr&gt;
                              &lt;tr bgcolor="#cceeff"&gt;
                                &lt;td align="left" valign="bottom" width="68%" style="PADDING-BOTTOM: 4px"&gt;
                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Balance
      at June 30, 2009&lt;/font&gt;&lt;/div&gt;
                                &lt;/td&gt;
                                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="right" valign="bottom" width="13%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,057,310&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="right" valign="bottom" width="13%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,832,445&lt;/font&gt;&lt;/td&gt;
                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;/tr&gt;
                          &lt;/table&gt;
                        &lt;/div&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Each share
of Class&amp;#160;A common stock ($5 par per share) is convertible, at the option of
the holder, into thirty shares of Class B common stock ($0.1667 par per share).
Class B common stock is not convertible into Class&amp;#160;A common stock. Class B
common stock has economic rights equal to one-thirtieth (1/30)&amp;#160;of the
economic rights of Class&amp;#160;A common stock. Accordingly, on an equivalent
Class&amp;#160;A common stock basis, there are 1,551,725 shares outstanding at June
30, 2009 and 1,549,234 shares outstanding at December&amp;#160;31, 2008. Each
Class&amp;#160;A common share is entitled to one vote per share. Each Class B common
share possesses the voting rights of one-two-hundredth (1/200)&amp;#160;of the
voting rights of a Class&amp;#160;A share. Class&amp;#160;A and Class B common shares
vote together as a single class. In March 2009, Berkshire issued 74,574 shares
of Class B common stock to acquire certain noncontrolling shareholder interests
in MidAmerican.&lt;/font&gt;&lt;/div&gt;
&lt;div style="DISPLAY: block; TEXT-INDENT: 0pt"&gt;&lt;br&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Changes in
shareholders&amp;#8217; equity for the first six months of 2008 and 2009 are shown in the
table below (in millions).&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
      &lt;div&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="left"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="center"&gt;
                        &lt;div align="center"&gt;
                          &lt;div align="center"&gt;
                            &lt;div align="center"&gt;
                              &lt;div align="center"&gt;
                                &lt;div align="center"&gt;
                                  &lt;div align="center"&gt;
                                    &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                                        &lt;tr&gt;
                                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td colspan="14" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Berkshire
      Hathaway shareholders&amp;#8217; equity&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" colspan="2" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                          &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Common&amp;#160;stock&lt;/font&gt;&lt;/div&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;and
      capital in&lt;/font&gt;&lt;/div&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;excess
      of par&lt;/font&gt;&lt;/div&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Accumulated&lt;/font&gt;&lt;/div&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;other&lt;/font&gt;&lt;/div&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;comprehensive&lt;/font&gt;&lt;/div&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;income&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Retained&lt;/font&gt;&lt;/div&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;earnings&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Total&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Non-&lt;/font&gt;&lt;/div&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;controlling&lt;/font&gt;&lt;/div&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;interests&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="#cceeff"&gt;
                                          &lt;td align="left" valign="bottom" width="40%"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Balance
      at December&amp;#160;31, 2007&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;26,960&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;21,620&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;72,153&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;120,733&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,668&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="white"&gt;
                                          &lt;td align="left" valign="bottom" width="40%"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Net
      earnings&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,820&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,820&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;253&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="#cceeff"&gt;
                                          &lt;td align="left" valign="bottom" width="40%"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other
      comprehensive income, net&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(6,739&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(6,739&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(55&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="white"&gt;
                                          &lt;td align="left" valign="bottom" width="40%"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Issuance
      of common stock&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;180&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;180&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="#cceeff"&gt;
                                          &lt;td align="left" valign="bottom" width="40%"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Changes
      in noncontrolling interests:&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="white"&gt;
                                          &lt;td align="left" valign="bottom" width="40%"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Business
      acquisitions&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,570&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="#cceeff"&gt;
                                          &lt;td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Noncontrolling
      interests acquired&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(206&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="white"&gt;
                                          &lt;td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 4px"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Balance
      at June 30, 2008&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;27,140&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,881&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;75,973&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;117,994&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,230&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="white"&gt;
                                          &lt;td align="left" valign="bottom" width="40%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="white"&gt;
                                          &lt;td valign="bottom" width="40%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="#cceeff"&gt;
                                          &lt;td align="left" valign="bottom" width="40%"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Balance
      at December&amp;#160;31, 2008&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;27,141&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,954&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;78,172&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;109,267&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,440&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="white"&gt;
                                          &lt;td align="left" valign="bottom" width="40%"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Net
      earnings&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,761&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,761&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;177&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="#cceeff"&gt;
                                          &lt;td align="left" valign="bottom" width="40%"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other
      comprehensive income, net&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,442&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,442&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;22&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="white"&gt;
                                          &lt;td align="left" valign="bottom" width="40%"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Issuance
      of common stock&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;175&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;175&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="#cceeff"&gt;
                                          &lt;td align="left" valign="bottom" width="40%"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Changes
      in noncontrolling interests:&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="white"&gt;
                                          &lt;td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Noncontrolling
      interests acquired&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(227&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;109&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(118&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(329&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr bgcolor="#cceeff"&gt;
                                          &lt;td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 4px"&gt;
                                            &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Balance
      at June 30, 2009&lt;/font&gt;&lt;/div&gt;
                                          &lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;27,089&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;7,505&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;79,933&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;114,527&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,310&lt;/font&gt;&lt;/td&gt;
                                          &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                    &lt;/table&gt;
                                  &lt;/div&gt;
                                &lt;/div&gt;
                              &lt;/div&gt;
                            &lt;/div&gt;
                          &lt;/div&gt;
                        &lt;/div&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Berkshire&amp;#8217;s
comprehensive income for the second quarter and first six months of 2009 and
2008 is shown in the table below (in millions).&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
      &lt;div&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="left"&gt;
                        &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                            &lt;tr&gt;
                              &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;Second
      Quarter&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;First Six
      Months&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr&gt;
                              &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr&gt;
                              &lt;td align="left" valign="bottom"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Comprehensive
      income attributable to Berkshire:&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="#cceeff"&gt;
                              &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Net
      earnings&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,295&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,880&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,761&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,820&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="white"&gt;
                              &lt;td align="left" valign="bottom" width="52%"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other
      comprehensive income:&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="#cceeff"&gt;
                              &lt;td align="left" valign="bottom" width="52%"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Net
      change in unrealized appreciation of investments&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;11,594&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(6,690&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,560&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(10,688&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="white"&gt;
                              &lt;td align="left" valign="bottom" width="52%"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Applicable
      income taxes&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(4,062&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,331&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 7.65pt"&gt;&lt;/font&gt;(1,602&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,739&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="#cceeff"&gt;
                              &lt;td align="left" valign="bottom" width="52%"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Foreign
      currency translation and other&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;909&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;72&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;403&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;175&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="white"&gt;
                              &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Applicable
      income taxes&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(6&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(3&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;81&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;35&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="#cceeff"&gt;
                              &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other
      comprehensive income&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;8,435&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(4,290&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,442&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(6,739&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="white"&gt;
                              &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Comprehensive
      income attributable to Berkshire&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;11,730&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1,410&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,203&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(2,919&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                            &lt;tr bgcolor="#cceeff"&gt;
                              &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;
                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Comprehensive
      income of noncontrolling interests&lt;/font&gt;&lt;/div&gt;
                              &lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;205&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;99&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;199&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;198&lt;/font&gt;&lt;/td&gt;
                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;/tr&gt;
                        &lt;/table&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;&amp;#160;&lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
17.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Business segment data&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Berkshire&amp;#8217;s
consolidated segment data for the second quarter and first six months of 2009
and 2008 is as follows (in millions).&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
      &lt;div&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="center"&gt;
                        &lt;div align="center"&gt;
                          &lt;div align="left"&gt;
                            &lt;div align="center"&gt;
                              &lt;div align="center"&gt;
                                &lt;div align="center"&gt;
                                  &lt;div align="center"&gt;
                                    &lt;div align="center"&gt;
                                      &lt;div align="center"&gt;
                                        &lt;div align="center"&gt;
                                          &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                                              &lt;tr&gt;
                                                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font size="2" style="FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="14" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 5.75pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;&lt;font size="2" style="FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Revenues&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font size="2" style="FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr&gt;
                                                &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                  &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;Second
      Quarter&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                  &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;First Six
      Months&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr&gt;
                                                &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                  &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                  &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                  &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                  &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr&gt;
                                                &lt;td align="left" valign="bottom"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Operating
      Businesses:&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr&gt;
                                                &lt;td align="left" valign="bottom"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Insurance
      group:&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr&gt;
                                                &lt;td align="left" valign="bottom"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Premiums
      earned:&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="#cceeff"&gt;
                                                &lt;td align="left" valign="bottom" width="52%"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;GEICO&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,394&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,086&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,655&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,118&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="white"&gt;
                                                &lt;td align="left" valign="bottom" width="52%"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;General
      Re&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,426&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,488&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 16pt"&gt;&lt;/font&gt;2,805&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 14.35pt"&gt;&lt;/font&gt;3,192&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="#cceeff"&gt;
                                                &lt;td align="left" valign="bottom" width="52%"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Berkshire
      Hathaway Reinsurance Group&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,210&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,156&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 16pt"&gt;&lt;/font&gt;4,297&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 14.35pt"&gt;&lt;/font&gt;2,140&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="white"&gt;
                                                &lt;td align="left" valign="bottom" width="52%"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Berkshire
      Hathaway Primary Group&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;455&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;501&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 26.3pt"&gt;&lt;/font&gt;911&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 24.65pt"&gt;&lt;/font&gt;990&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="#cceeff"&gt;
                                                &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investment
      income&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,437&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,221&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 16pt"&gt;&lt;/font&gt;2,747&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 14.35pt"&gt;&lt;/font&gt;2,320&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="white"&gt;
                                                &lt;td align="left" valign="bottom" width="52%"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Total
      insurance group&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;7,922&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;7,452&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 9.1pt"&gt;&lt;/font&gt;17,415&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 7.45pt"&gt;&lt;/font&gt;14,760&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="#cceeff"&gt;
                                                &lt;td align="left" valign="bottom" width="52%"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Finance
      and financial products&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,099&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,303&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 16pt"&gt;&lt;/font&gt;2,108&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 14.35pt"&gt;&lt;/font&gt;2,461&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="white"&gt;
                                                &lt;td align="left" valign="bottom" width="52%"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Marmon&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,286&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,901&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 16pt"&gt;&lt;/font&gt;2,540&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 14.35pt"&gt;&lt;/font&gt;2,166&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="#cceeff"&gt;
                                                &lt;td align="left" valign="bottom" width="52%"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;McLane&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;7,864&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;7,269&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 9.1pt"&gt;&lt;/font&gt;14,857&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 7.45pt"&gt;&lt;/font&gt;14,258&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="white"&gt;
                                                &lt;td align="left" valign="bottom" width="52%"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;MidAmerican&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,655&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,035&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 16pt"&gt;&lt;/font&gt;5,604&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 14.35pt"&gt;&lt;/font&gt;6,429&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="#cceeff"&gt;
                                                &lt;td align="left" valign="bottom" width="52%"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Shaw&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,029&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,337&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 16pt"&gt;&lt;/font&gt;2,032&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 14.35pt"&gt;&lt;/font&gt;2,561&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="white"&gt;
                                                &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                                                  &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other
      businesses&lt;/font&gt;&lt;/div&gt;
                                                &lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,204&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,986&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 16pt"&gt;&lt;/font&gt;9,999&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 7.45pt"&gt;&lt;/font&gt;13,377&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                              &lt;tr bgcolor="#cceeff"&gt;
                                                &lt;td valign="bottom" width="52%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;27,059&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;29,283&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 9.1pt"&gt;&lt;/font&gt;54,555&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 7.45pt"&gt;&lt;/font&gt;56,012&lt;/font&gt;&lt;/td&gt;
                                                &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;/tr&gt;
                                          &lt;/table&gt;
                                        &lt;/div&gt;
                                      &lt;/div&gt;
                                    &lt;/div&gt;
                                  &lt;/div&gt;
                                &lt;/div&gt;
                              &lt;/div&gt;
                            &lt;/div&gt;
                          &lt;/div&gt;
                        &lt;/div&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
      &lt;div style="DISPLAY: block; TEXT-INDENT: 0pt"&gt;&lt;br&gt;&lt;/div&gt;
      &lt;div&gt;
        &lt;div align="left"&gt;
          &lt;div align="left"&gt;
            &lt;div align="left"&gt;
              &lt;div align="left"&gt;
                &lt;div align="left"&gt;
                  &lt;div align="left"&gt;
                    &lt;div align="left"&gt;
                      &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                          &lt;tr&gt;
                            &lt;td align="left" valign="bottom"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Reconciliation
      of segments to consolidated amount:&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td align="left" valign="bottom" width="52%"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investment
      and derivative gains/losses&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;*&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,330&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;935&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(2,653&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 7.85pt"&gt;&lt;/font&gt;(591&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="white"&gt;
                            &lt;td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Eliminations
      and other&lt;/font&gt;&lt;/div&gt;
                            &lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;218&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(125&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;489&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 7.85pt"&gt;&lt;/font&gt;(153&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                          &lt;tr bgcolor="#cceeff"&gt;
                            &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;29,607&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;30,093&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;52,391&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;55,268&lt;/font&gt;&lt;/td&gt;
                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                          &lt;/tr&gt;
                      &lt;/table&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
      &lt;div&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="left"&gt;
                        &lt;div align="center"&gt;
                          &lt;div align="center"&gt;
                            &lt;div align="center"&gt;
                              &lt;div align="center"&gt;
                                &lt;div align="center"&gt;
                                  &lt;div align="center"&gt;
                                    &lt;div align="center"&gt;
                                      &lt;div align="center"&gt;
                                        &lt;div align="center"&gt;
                                          &lt;div align="center"&gt;
                                            &lt;div align="center"&gt;
                                              &lt;div align="center"&gt;
                                                &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                                                    &lt;tr&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="14" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 11.5pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Earnings&amp;#160;before
      income taxes and equity&amp;#160;method&amp;#160;earnings&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                      &lt;td colspan="2" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 5.75pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Second
      Quarter&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 5.75pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;First
      Six Months&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                        &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                        &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                        &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                        &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Operating
      Businesses:&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Insurance
      group:&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Underwriting:&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="#cceeff"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;GEICO&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;111&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;298&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;259&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;484&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="white"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;General
      Re&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;276&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;102&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;260&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;144&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="#cceeff"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Berkshire
      Hathaway Reinsurance Group&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(291&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;79&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 14.7pt"&gt;&lt;/font&gt;(88&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;108&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="white"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Berkshire
      Hathaway Primary Group&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;29&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;81&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 23.85pt"&gt;&lt;/font&gt;33&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;106&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="#cceeff"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Net
      investment income&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,422&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,204&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 6.7pt"&gt;&lt;/font&gt;2,720&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 6.7pt"&gt;&lt;/font&gt;2,293&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="white"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Total
      insurance group&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,547&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,764&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 6.7pt"&gt;&lt;/font&gt;3,184&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 6.7pt"&gt;&lt;/font&gt;3,135&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="#cceeff"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Finance
      and financial products&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;135&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;254&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;262&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;495&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="white"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Marmon&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;170&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;261&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;332&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;289&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="#cceeff"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;McLane&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;66&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;68&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;209&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;141&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="white"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;MidAmerican&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;402&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;329&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;705&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;845&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="#cceeff"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Shaw&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;30&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;82&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 23.85pt"&gt;&lt;/font&gt;85&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;133&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="white"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other
      businesses&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;171&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;874&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 17pt"&gt;&lt;/font&gt;322&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 6.7pt"&gt;&lt;/font&gt;1,567&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="#cceeff"&gt;
                                                      &lt;td colspan="2" valign="bottom" width="52%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,521&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,632&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 6.7pt"&gt;&lt;/font&gt;5,099&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 6.7pt"&gt;&lt;/font&gt;6,605&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="white"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Reconciliation
      of segments to consolidated amount:&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="#cceeff"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-LEFT: 0pt"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investment
      and derivative gains/losses&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;*&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,330&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;935&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(2,653&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 7.85pt"&gt;&lt;/font&gt;(591&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="white"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-LEFT: 0pt"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Interest
      expense, excluding interest allocated to operating
    businesses&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(15&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(9&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 14.7pt"&gt;&lt;/font&gt;(23&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 14.7pt"&gt;&lt;/font&gt;(17&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="#cceeff"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px"&gt;
                                                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Eliminations
      and other&lt;/font&gt;&lt;/div&gt;
                                                      &lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(45&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(87&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 7.85pt"&gt;&lt;/font&gt;(175&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 14.7pt"&gt;&lt;/font&gt;(73&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="white"&gt;
                                                      &lt;td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,791&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,471&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,248&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,924&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr bgcolor="white"&gt;
                                                      &lt;td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="26%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                      &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                &lt;/table&gt;
                                              &lt;/div&gt;
                                            &lt;/div&gt;
                                          &lt;/div&gt;
                                        &lt;/div&gt;
                                      &lt;/div&gt;
                                    &lt;/div&gt;
                                  &lt;/div&gt;
                                &lt;/div&gt;
                              &lt;/div&gt;
                            &lt;/div&gt;
                          &lt;/div&gt;
                        &lt;/div&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;
      &lt;div&gt;
        &lt;table align="center" border="0" cellpadding="0" cellspacing="0" id="hangingindent" width="100%"&gt;
            &lt;tr valign="top"&gt;
              &lt;td style="WIDTH: 18pt"&gt;
                &lt;div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;*&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
              &lt;/td&gt;
              &lt;td&gt;
                &lt;div align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;Includes other-than-temporary
      impairments of
investments.&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
              &lt;/td&gt;
            &lt;/tr&gt;
        &lt;/table&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;&amp;#160;&lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
       &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
18.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Contingencies&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Berkshire
and its subsidiaries are parties in a variety of legal actions arising out of
the normal course of business. In particular, such legal actions affect
Berkshire&amp;#8217;s insurance and reinsurance businesses. Such litigation generally
seeks to establish liability directly through insurance contracts or indirectly
through reinsurance contracts issued by Berkshire subsidiaries. Plaintiffs
occasionally seek punitive or exemplary damages. Berkshire does not believe that
such normal and routine litigation will have a material effect on its financial
condition or results of operations. Berkshire and certain of its subsidiaries
are also involved in other kinds of legal actions, some of which assert or may
assert claims or seek to impose fines and penalties in substantial
amounts.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div&gt;
        &lt;table align="center" border="0" cellpadding="0" cellspacing="0" id="hangingindent" width="100%"&gt;
            &lt;tr valign="top"&gt;
              &lt;td style="WIDTH: 24.45pt"&gt;
                &lt;div&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/div&gt;
              &lt;/td&gt;
              &lt;td style="WIDTH: 27pt"&gt;
                &lt;div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;a)&lt;/font&gt;&lt;/div&gt;
              &lt;/td&gt;
              &lt;td&gt;
                &lt;div align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;Governmental
      Investigations&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
              &lt;/td&gt;
            &lt;/tr&gt;
        &lt;/table&gt;
      &lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Berkshire,
General Re Corporation (&amp;#8220;General Re&amp;#8221;) and certain of Berkshire&amp;#8217;s insurance
subsidiaries, including General Reinsurance Corporation (&amp;#8220;General Reinsurance&amp;#8221;)
and National Indemnity Company (&amp;#8220;NICO&amp;#8221;) have been continuing to cooperate fully
with the U.S. Securities and Exchange Commission (&amp;#8220;SEC&amp;#8221;), the U.S. Department of
Justice, the U.S. Attorney for the Eastern District of Virginia and the New York
State Attorney General (&amp;#8220;NYAG&amp;#8221;) in their ongoing investigations of
non-traditional products. General Re originally received subpoenas from the SEC
and NYAG in January 2005. Berkshire, General Re, General Reinsurance and NICO
have been providing information to the government relating to transactions
between General Reinsurance or NICO (or their respective subsidiaries or
affiliates) and other insurers in response to the January 2005 subpoenas and
related requests and, in the case of General Reinsurance (or its subsidiaries or
affiliates), in response to subpoenas from other U.S. Attorneys conducting
investigations relating to certain of these transactions. In particular,
Berkshire and General Re have been responding to requests from the government
for information relating to certain transactions that may have been accounted
for incorrectly by counterparties of General Reinsurance (or its subsidiaries or
affiliates). The government has interviewed a number of current and former
officers and employees of General Re and General Reinsurance as well as
Berkshire&amp;#8217;s Chairman and CEO, Warren E. Buffett, in connection with these
investigations.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;In one
case, a transaction initially effected with American International Group (&amp;#8220;AIG&amp;#8221;)
in late 2000 (the &amp;#8220;AIG Transaction&amp;#8221;), AIG has corrected its prior accounting for
the transaction on the grounds, as stated in AIG&amp;#8217;s 2004 10-K, that the
transaction was done to accomplish a desired accounting result and did not
entail sufficient qualifying risk transfer to support reinsurance accounting.
General Reinsurance has been named in related civil actions brought against AIG.
As part of their ongoing investigations, governmental authorities have also
inquired about the accounting by certain of Berkshire&amp;#8217;s insurance subsidiaries
for certain assumed and ceded finite reinsurance transactions.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;In June
2005, John Houldsworth, the former Chief Executive Officer of Cologne
Reinsurance Company (Dublin) Limited (&amp;#8220;CRD&amp;#8221;), a subsidiary of General Re, and
Richard Napier, a former Senior Vice President of General Re who had served as
an account representative for the AIG account, each pleaded guilty to a federal
criminal charge of conspiring with others to misstate certain AIG financial
statements in connection with the AIG Transaction and entered into a partial
settlement agreement with the SEC with respect to such matters.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;On
February&amp;#160;25, 2008, Ronald Ferguson, General Re&amp;#8217;s former Chief Executive
Officer, Elizabeth Monrad, General Re&amp;#8217;s former Chief Financial Officer,
Christopher Garand, a former General Reinsurance Senior Vice President and
Robert Graham, a former General Reinsurance Senior Vice President and Assistant
General Counsel, were each convicted in a trial in the U.S. District Court for
the District of Connecticut on charges of conspiracy, mail fraud, securities
fraud and making false statements to the SEC in connection with the AIG
Transaction. These individuals have the right to appeal their convictions.
Following their convictions, each of these individuals agreed to a judgment of a
forfeiture allegation which required them to be jointly and severally liable for
a payment of $5 million to the U.S. Government. This $5 million amount, which
represented the fee received by General Reinsurance in connection with the AIG
Transaction, was paid by General Reinsurance in April 2008. Each of these
individuals, who had previously received a &amp;#8220;Wells&amp;#8221; notice in 2005 from the SEC,
is also the subject of an SEC enforcement action for allegedly aiding and
abetting AIG&amp;#8217;s violations of the antifraud provisions and other provisions of
the federal securities laws in connection with the AIG Transaction. The SEC case
is presently stayed. Joseph Brandon, who resigned as the Chief Executive Officer
of General Re effective on April&amp;#160;14, 2008, also received a &amp;#8220;Wells&amp;#8221; notice
from the SEC in 2005.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Berkshire
understands that the government is evaluating the actions of General Re and its
subsidiaries, as well as those of their counterparties, to determine whether
General Re or its subsidiaries conspired with others to misstate counterparty
financial statements or aided and abetted such misstatements by the
counterparties. Berkshire believes that government authorities are continuing to
evaluate possible legal actions against General Re and its
subsidiaries.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Various
state insurance departments have issued subpoenas or otherwise requested that
General Reinsurance, NICO and their affiliates provide documents and information
relating to non-traditional products. The Office of the Connecticut Attorney
General has also issued a subpoena to General Reinsurance for information
relating to non-traditional products. General Reinsurance, NICO and their
affiliates have been cooperating fully with these subpoenas and
requests.&lt;/font&gt;&lt;/div&gt;
    &lt;/div&gt;
	&lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;CRD is
also providing information to and cooperating fully with the Irish Financial
Services Regulatory Authority in its inquiries regarding the activities of CRD.
The Office of the Director of Corporate Enforcement in Ireland is conducting a
preliminary evaluation in relation to CRD concerning, in particular,
transactions between CRD and AIG. CRD is cooperating fully with this preliminary
evaluation.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Berkshire
cannot at this time predict the outcome of these matters and is unable to
estimate a range of possible loss and cannot predict whether or not the outcomes
will have a material adverse effect on Berkshire&amp;#8217;s business or results of
operations for at least the quarterly period when these matters are completed or
otherwise resolved.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div&gt;
        &lt;table align="center" border="0" cellpadding="0" cellspacing="0" id="hangingindent" width="100%"&gt;
            &lt;tr valign="top"&gt;
              &lt;td style="WIDTH: 24.45pt"&gt;
                &lt;div&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/div&gt;
              &lt;/td&gt;
              &lt;td style="WIDTH: 27pt"&gt;
                &lt;div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;b)&lt;/font&gt;&lt;/div&gt;
              &lt;/td&gt;
              &lt;td&gt;
                &lt;div align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;Civil
      Litigation&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
              &lt;/td&gt;
            &lt;/tr&gt;
        &lt;/table&gt;
      &lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Reference
is made to Note 20 to the Annual Report on Form 10-K for the year ended
December&amp;#160;31, 2008 for detailed discussion of such actions. Except as
discussed in the paragraph below, there have been no material developments
related to such actions since December&amp;#160;31, 2008.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;In August
2005, General Reinsurance received a Summons and First Amended Consolidated
Shareholders&amp;#8217; Derivative Complaint in In re American International Group, Inc.
Consolidated Derivative Litigation, Case No.&amp;#160;769-N, Delaware Chancery
Court. In June 2007, AIG filed an Amended Complaint in the Delaware Derivative
Litigation asserting claims against two of its former officers, but not against
General Reinsurance. On September&amp;#160;28, 2007, AIG and the shareholder
plaintiffs filed a Second Combined Amended Complaint, in which AIG asserted
claims against certain of its former officers and the shareholder plaintiffs
asserted claims against a number of other defendants, including General
Reinsurance and General Re. The claims asserted in the Delaware complaint are
substantially similar to those asserted in the New York derivative complaint,
except that the Delaware complaint makes clear that the plaintiffs are asserting
claims against both General Reinsurance and General Re. General Reinsurance and
General Re filed a motion to dismiss on November&amp;#160;30, 2007. Various parties
moved to stay discovery and/or all proceedings in the Delaware derivative
litigation. At a hearing held on February&amp;#160;12, 2008, the Court ruled that
discovery would be stayed pending the resolution of the claims asserted against
AIG in the AIG Securities Litigation. The briefing on the motions filed by
General Reinsurance and General Re was completed by September&amp;#160;8, 2008. The
court heard argument on certain other defendants&amp;#8217; motions to dismiss on
November&amp;#160;7, 2008 and issued a decision on February&amp;#160;10, 2009 granting
some defendants&amp;#8217; motions and denying others. On July 13, 2009, the Delaware
Chancery Court entered judgment dismissing with prejudice the claims asserted
against General Re,&amp;#160;General Reinsurance and certain other defendants in the
matter. Plaintiff has indicated it will appeal the judgment.&amp;#160; General Re
and General Reinsurance will vigorously oppose any such appeal.&lt;/font&gt;&lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
  <brka:InvestmentsInMarketableSecuritiesFixedMaturitiesDisclosureTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; TEXT-INDENT: 0pt"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
5.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Investments in fixed maturity securities&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Investments
in securities with fixed maturities as of June 30, 2009 and December 31, 2008
are shown below (in millions).&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;
        &lt;div&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="left"&gt;
                &lt;div align="center"&gt;
                  &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                      &lt;tr&gt;
                        &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Amortized&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Unrealized&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Unrealized&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Fair&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr&gt;
                        &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Cost&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Gains&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Losses *&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr&gt;
                        &lt;td valign="bottom"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: times new roman"&gt;June
      30, 2009&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="#cceeff"&gt;
                        &lt;td valign="bottom" width="52%"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;U.S.
      Treasury, U.S. government corporations and agencies&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,425&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;61&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(2&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,484&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="white"&gt;
                        &lt;td valign="bottom" width="52%"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;States,
      municipalities and political subdivisions&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,052&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;266&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(2&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,316&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="#cceeff"&gt;
                        &lt;td valign="bottom" width="52%"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Foreign
      governments&amp;#160;&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;11,077&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;351&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(42&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;11,386&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="white"&gt;
                        &lt;td valign="bottom" width="52%"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Corporate
      bonds and redeemable preferred stocks&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;13,227&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,238&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1,070&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;13,395&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="#cceeff"&gt;
                        &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Mortgage-backed
      securities&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;4,318&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;326&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;(57&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;4,587&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="white"&gt;
                        &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;35,099&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;2,242&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;(1,173&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;36,168&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="#cceeff"&gt;
                        &lt;td valign="bottom" width="52%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="white"&gt;
                        &lt;td valign="bottom" width="52%"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Insurance
      and other&amp;#160;&amp;#160;&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;31,261&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,859&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1,102&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;32,018&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="#cceeff"&gt;
                        &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Finance
      and financial products&amp;#160;&amp;#160;&lt;/font&gt;&lt;/div&gt;
                        &lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;3,838&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;383&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;(71&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;4,150&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                      &lt;tr bgcolor="white"&gt;
                        &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;35,099&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;2,242&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;(1,173&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                        &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;36,168&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;/tr&gt;
                  &lt;/table&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div&gt;
        &lt;div align="left"&gt;
          &lt;div align="center"&gt;
            &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                &lt;tr&gt;
                  &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td colspan="2" valign="bottom"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Amortized&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td colspan="2" valign="bottom"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Unrealized&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td colspan="2" valign="bottom"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Unrealized&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td colspan="2" valign="bottom"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Fair&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr&gt;
                  &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Cost&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Gains&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Losses *&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr&gt;
                  &lt;td valign="bottom"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: times new roman"&gt;December
      31, 2008&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr bgcolor="#cceeff"&gt;
                  &lt;td valign="bottom" width="52%"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;U.S.
      Treasury, U.S. government corporations and agencies&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,107&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;123&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(2&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,228&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr bgcolor="white"&gt;
                  &lt;td valign="bottom" width="52%"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;States,
      municipalities and political subdivisions&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,504&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;242&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(5&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,741&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr bgcolor="#cceeff"&gt;
                  &lt;td valign="bottom" width="52%"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Foreign
      governments&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;9,106&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;343&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(59&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;9,390&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr bgcolor="white"&gt;
                  &lt;td valign="bottom" width="52%"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Corporate
      bonds and redeemable preferred stocks&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;10,798&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;394&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1,568&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;9,624&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr bgcolor="#cceeff"&gt;
                  &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Mortgage-backed
      securities&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;5,400&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;338&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;(89&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;5,649&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr bgcolor="white"&gt;
                  &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;31,915&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;1,440&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;(1,723&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;31,632&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr bgcolor="#cceeff"&gt;
                  &lt;td valign="bottom" width="52%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr bgcolor="white"&gt;
                  &lt;td valign="bottom" width="52%"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Insurance
      and other&amp;#160;&amp;#160;&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;27,618&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,151&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1,654&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;27,115&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr bgcolor="#cceeff"&gt;
                  &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                    &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Finance
      and financial products&lt;/font&gt;&lt;/div&gt;
                  &lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;4,297&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;289&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;(69&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;4,517&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
                &lt;tr bgcolor="white"&gt;
                  &lt;td valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;31,915&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;1,440&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;(1,723&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                  &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;31,632&lt;/font&gt;&lt;/font&gt;&lt;/td&gt;
                  &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                &lt;/tr&gt;
            &lt;/table&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div&gt;
        &lt;table align="center" border="0" cellpadding="0" cellspacing="0" id="hangingindent" width="100%"&gt;
            &lt;tr valign="top"&gt;
              &lt;td style="WIDTH: 18pt"&gt;
                &lt;div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"&gt;*&lt;/font&gt;&lt;/div&gt;
              &lt;/td&gt;
              &lt;td&gt;
                &lt;div align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"&gt;Includes
      unrealized losses of $199 million at June 30, 2009 and $176 million at
      December 31, 2008 related to securities that have been in an unrealized
      loss position for 12 months or
more.&lt;/font&gt;&lt;/div&gt;
              &lt;/td&gt;
            &lt;/tr&gt;
        &lt;/table&gt;
      &lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;The
amortized cost and estimated fair value of securities with fixed maturities at
June 30, 2009 are summarized below by contractual maturity dates. Actual
maturities will differ from contractual maturities because issuers of certain of
the securities retain early call or prepayment rights. Amounts are in
millions.&lt;/font&gt;&lt;/div&gt;
      &lt;div style="DISPLAY: block; TEXT-INDENT: 0pt"&gt;&lt;br&gt;&lt;/div&gt;
      &lt;div&gt;
        &lt;div align="left"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                  &lt;tr&gt;
                    &lt;td valign="bottom" width="22%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Due
      after one&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Due
      after five&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;/tr&gt;
                  &lt;tr&gt;
                    &lt;td valign="bottom" width="22%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Due
      in one&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;year
      through&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;years
      through&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Due
      after&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Mortgage-backed&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;/tr&gt;
                  &lt;tr&gt;
                    &lt;td valign="bottom" width="22%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%" style="BORDER-BOTTOM: black 2px solid"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;year or less&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%" style="BORDER-BOTTOM: black 2px solid"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;five years&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%" style="BORDER-BOTTOM: black 2px solid"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;ten years&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%" style="BORDER-BOTTOM: black 2px solid"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;ten years&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%" style="BORDER-BOTTOM: black 2px solid"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;securities&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td colspan="2" valign="bottom" width="11%" style="BORDER-BOTTOM: black 2px solid"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline"&gt;Total&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;/tr&gt;
                  &lt;tr bgcolor="#cceeff"&gt;
                    &lt;td valign="bottom" width="22%"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Amortized
      cost&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="right" valign="bottom" width="10%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,805&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="right" valign="bottom" width="10%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;15,459&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="right" valign="bottom" width="10%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,566&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="right" valign="bottom" width="10%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,951&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="right" valign="bottom" width="10%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,318&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="right" valign="bottom" width="10%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;35,099&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;/tr&gt;
                  &lt;tr bgcolor="white"&gt;
                    &lt;td valign="bottom" width="22%"&gt;
                      &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Fair
      value&lt;/font&gt;&lt;/div&gt;
                    &lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="right" valign="bottom" width="10%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,944&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="right" valign="bottom" width="10%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;16,028&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="right" valign="bottom" width="10%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;6,106&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="right" valign="bottom" width="10%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,503&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="right" valign="bottom" width="10%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,587&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="right" valign="bottom" width="10%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;36,168&lt;/font&gt;&lt;/td&gt;
                    &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                  &lt;/tr&gt;
              &lt;/table&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;&amp;#160;&lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</brka:InvestmentsInMarketableSecuritiesFixedMaturitiesDisclosureTextBlock>
  <us-gaap:FairValueDisclosuresTextBlock contextRef="Cur_6mos_20090630">&lt;html&gt;
 &lt;body bgcolor="#ffffff" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"&gt;
 &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Note
10.&amp;#160;&amp;#160;&amp;#160;&amp;#160;Fair value measurements&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;The fair
values of Berkshire&amp;#8217;s financial assets and liabilities as of June 30, 2009 and
December 31, 2008 are shown in the following table (in millions). The carrying
values of cash and cash equivalents, accounts receivable and accounts payable,
accruals and other liabilities are deemed to be reasonable estimates of their
fair values.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="center"&gt;
          &lt;div align="center"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="center"&gt;
                        &lt;div align="center"&gt;
                          &lt;div align="center"&gt;
                            &lt;div align="left"&gt;
                              &lt;div align="center"&gt;
                                &lt;div align="center"&gt;
                                  &lt;div align="center"&gt;
                                    &lt;div align="center"&gt;
                                      &lt;div align="center"&gt;
                                        &lt;div align="center"&gt;
                                          &lt;div align="center"&gt;
                                            &lt;div align="center"&gt;
                                              &lt;div align="center"&gt;
                                                &lt;div align="center"&gt;
                                                  &lt;div align="center"&gt;
                                                    &lt;div align="center"&gt;
                                                      &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                                                          &lt;tr&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Carrying
      Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Fair
      Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                              &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;June 30,
      2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                              &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;Dec. 31,
      2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                              &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;June 30,
      2009&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                              &lt;div style="TEXT-ALIGN: center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold"&gt;Dec. 31,
      2008&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Insurance
      and other:&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="#cceeff"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments
      in fixed maturity securities&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;32,018&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;27,115&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;32,018&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;27,115&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="white"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments
      in equity securities&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;45,794&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;49,073&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;45,794&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;49,073&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="#cceeff"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other
      investments&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;30,365&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;21,535&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;30,036&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;20,759&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="white"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Notes
      payable and other borrowings&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,379&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,349&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,365&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,300&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="#cceeff"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Finance
      and financial products:&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="white"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments
      in fixed maturity securities&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,150&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,517&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,150&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,517&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="#cceeff"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Derivative
      contract assets &lt;font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: super; FONT-STYLE: italic"&gt;(1)&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;200&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;208&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;200&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;208&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="white"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Loans
      and finance receivables&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;13,631&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;13,942&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;13,679&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,016&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="#cceeff"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Notes
      payable and other borrowings&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,697&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;13,388&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;15,165&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;13,820&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="white"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Derivative
      contract liabilities&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;12,299&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,612&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;12,299&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,612&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="#cceeff"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Utilities
      and energy:&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="white"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Derivative
      contract assets &lt;font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: super; FONT-STYLE: italic"&gt;(1)&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;252&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;324&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;252&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;324&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="#cceeff"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Notes
      payable and other borrowings&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;19,708&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;19,145&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;20,547&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;19,144&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="white"&gt;
                                                            &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                              &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Derivative
      contract liabilities &lt;font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: super; FONT-STYLE: italic"&gt;(2)&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                                            &lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;575&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;729&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;575&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;729&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                          &lt;tr bgcolor="white"&gt;
                                                            &lt;td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="26%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                            &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                                          &lt;/tr&gt;
                                                      &lt;/table&gt;
                                                    &lt;/div&gt;
                                                  &lt;/div&gt;
                                                &lt;/div&gt;
                                              &lt;/div&gt;
                                            &lt;/div&gt;
                                          &lt;/div&gt;
                                        &lt;/div&gt;
                                      &lt;/div&gt;
                                    &lt;/div&gt;
                                  &lt;/div&gt;
                                &lt;/div&gt;
                              &lt;/div&gt;
                            &lt;/div&gt;
                          &lt;/div&gt;
                        &lt;/div&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;
      &lt;table align="center" border="0" cellpadding="0" cellspacing="0" id="hangingindent" width="100%"&gt;
          &lt;tr valign="top"&gt;
            &lt;td style="WIDTH: 27pt"&gt;
              &lt;div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: super; FONT-STYLE: italic"&gt;(1)&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
            &lt;td&gt;
              &lt;div align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;Included in Other
      assets&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
          &lt;/tr&gt;
      &lt;/table&gt;
    &lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;table align="center" border="0" cellpadding="0" cellspacing="0" id="hangingindent" width="100%"&gt;
          &lt;tr valign="top"&gt;
            &lt;td style="WIDTH: 27pt"&gt;
              &lt;div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: super; FONT-STYLE: italic"&gt;(2)&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
            &lt;td&gt;
              &lt;div align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;Included in Accounts payable,
      accruals and other
liabilities&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
          &lt;/tr&gt;
      &lt;/table&gt;
    &lt;/div&gt;
	&lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Fair value
is the price that would be received to sell an asset or paid to transfer a
liability in an orderly transaction between market participants as of the
measurement date. Fair value measurements assume the asset or liability is
exchanged in an orderly manner; the exchange is in the principal market for that
asset or liability (or in the most advantageous market when no principal market
exists); and the market participants are independent, knowledgeable, able and
willing to transact an exchange. Nonperformance risk (credit risk) is considered
in valuing liabilities.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Fair
values for substantially all of Berkshire&amp;#8217;s financial instruments were measured
using market or income approaches. Considerable judgment may be required in
interpreting market data used to develop the estimates of fair value.
Accordingly, the estimates presented herein are not necessarily indicative of
the amounts that could be realized in an actual current market exchange. The use
of different market assumptions and/or estimation methodologies may have a
material effect on the estimated fair value.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;SFAS 157
establishes a hierarchy for measuring fair value consisting of Levels 1 through
3.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; TEXT-DECORATION: underline"&gt;Level 1&lt;/font&gt; &amp;#8211; Inputs
represent unadjusted quoted prices for identical assets or liabilities exchanged
in active markets. Substantially all of Berkshire&amp;#8217;s equity investments are
traded on an exchange in active markets and fair value is based on the closing
prices as of the balance sheet date.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; TEXT-DECORATION: underline"&gt;Level 2&lt;/font&gt; &amp;#8211; Inputs
include directly or indirectly observable inputs (other than Level 1 inputs)
such as quoted prices for similar assets or liabilities exchanged in active or
inactive markets; quoted prices for identical assets or liabilities exchanged in
inactive markets; other inputs that may be considered in fair value
determinations of the assets or liabilities, such as interest rates and yield
curves, volatilities, prepayment speeds, loss severities, credit risks and
default rates; and inputs that are derived principally from or corroborated by
observable market data by correlation or other means. Fair values for
Berkshire&amp;#8217;s investments in fixed maturity securities are primarily based on
market prices and market data available for instruments with similar
characteristics since active markets are not common for many instruments.
Pricing evaluations are based on yield curves for instruments with similar
characteristics, such as credit rating, estimated duration, and yields for other
instruments of the issuer or entities in the same industry sector.&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; TEXT-DECORATION: underline"&gt;Level 3&lt;/font&gt; &amp;#8211; Inputs
include unobservable inputs used in the measurement of assets and liabilities.
Management is required to use its own assumptions regarding unobservable inputs
because there is little, if any, market activity in the assets or liabilities or
related observable inputs that can be corroborated at the measurement date.
Unobservable inputs require management to make certain projections and
assumptions about the information that would be used by market participants in
pricing assets or liabilities. Measurements of non-exchange traded derivative
contracts and certain other investments carried at fair value are based
primarily on valuation models, discounted cash flow models or other valuation
techniques that are believed to be used by market participants. Berkshire values
its equity index put option contracts based on the Black-Scholes option
valuation model which Berkshire believes is widely used by market participants.
Credit default contracts are primarily valued based on indications of bid or
offer data as of the balance sheet date. These contracts are not exchange traded
and certain of the terms of Berkshire&amp;#8217;s contracts are not standard in
derivatives markets. For example, Berkshire is not required to post collateral
under most of its contracts. For these reasons, Berkshire has classified these
contracts as Level 3.&lt;/font&gt;&lt;/div&gt;
&lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Financial
assets and liabilities measured at fair value on a recurring basis in the
financial statements as of June 30, 2009 and December&amp;#160;31, 2008 are
summarized according to the hierarchy previously described as follows (in
millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="justify"&gt;
        &lt;div align="justify"&gt;
          &lt;div align="justify"&gt;
            &lt;div align="left"&gt;
              &lt;div align="justify"&gt;
                &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                    &lt;tr&gt;
                      &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman; TEXT-DECORATION: underline"&gt;June
      30, 2009&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Total&lt;/font&gt;&lt;/div&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;Fair&amp;#160;Value&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;Quoted&amp;#160;&lt;/font&gt;&lt;/div&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Prices&lt;/font&gt;&lt;/div&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;(Level&amp;#160;
      1)&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Significant&amp;#160;Other&lt;/font&gt;&lt;/div&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Observable&amp;#160;Inputs&lt;/font&gt;&lt;/div&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;(Level
      2)&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Significant&lt;/font&gt;&lt;/div&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Unobservable&amp;#160;Inputs&lt;/font&gt;&lt;/div&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;(Level
      3)&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr&gt;
                      &lt;td align="left" valign="bottom"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Insurance
      and other:&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" colspan="2" valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="#cceeff"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments
      in fixed maturity securities&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;32,018&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,230&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;26,243&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;545&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="white"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments
      in equity securities&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;45,794&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;45,379&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;86&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;329&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="#cceeff"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other
      investments&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;16,455&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;16,455&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="white"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Finance
      and financial products:&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="#cceeff"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments
      in fixed maturity securities&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,150&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3,743&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;407&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="white"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Net
      derivative contract liabilities&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;12,099&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;227&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;11,872&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="#cceeff"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Utilities
      and energy:&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="white"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Net
      derivative contract (assets)/liabilities&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;323&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;11&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(48&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;360&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="#cceeff"&gt;
                      &lt;td valign="bottom" width="52%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                      &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="white"&gt;
                      &lt;td valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman; TEXT-DECORATION: underline"&gt;December&amp;#160;31,
      2008&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="#cceeff"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Insurance
      and other:&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="white"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments
      in fixed maturity securities&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;27,115&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,961&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;21,650&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;504&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="#cceeff"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments
      in equity securities&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;49,073&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;48,666&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;79&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;328&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="white"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other
      investments&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;8,223&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;8,223&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="#cceeff"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Finance
      and financial products:&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="white"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments
      in fixed maturity securities&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,517&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;4,382&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;135&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="#cceeff"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Net
      derivative contract liabilities&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,404&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;288&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;14,116&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="white"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Utilities
      and energy:&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                    &lt;tr bgcolor="#cceeff"&gt;
                      &lt;td align="left" valign="bottom" width="52%"&gt;
                        &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Net
      derivative contract liabilities&lt;/font&gt;&lt;/div&gt;
                      &lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;405&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;403&lt;/font&gt;&lt;/td&gt;
                      &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                    &lt;/tr&gt;
                &lt;/table&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&amp;#160;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;Reconciliations
of assets and liabilities measured at fair value on a recurring basis with the
use of significant unobservable inputs (Level 3) for the first six months of
2009 and 2008 follow (in millions).&lt;/font&gt;&lt;/div&gt;
    &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="center"&gt;
          &lt;div align="left"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="center"&gt;
                        &lt;div align="center"&gt;
                          &lt;div align="center"&gt;
                            &lt;div align="center"&gt;
                              &lt;div align="center"&gt;
                                &lt;div align="center"&gt;
                                  &lt;div align="center"&gt;
                                    &lt;div align="center"&gt;
                                      &lt;div align="center"&gt;
                                        &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                                            &lt;tr&gt;
                                              &lt;td align="left" colspan="2" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments&lt;/font&gt;&lt;/div&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;in
      fixed&lt;/font&gt;&lt;/div&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;maturity&lt;/font&gt;&lt;/div&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;securities&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                              &lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments&lt;/font&gt;&lt;/div&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;in
      equity&lt;/font&gt;&lt;/div&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;securities&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                              &lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other&lt;/font&gt;&lt;/div&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;investments&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                              &lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Net&lt;/font&gt;&lt;/div&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;derivative&lt;/font&gt;&lt;/div&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;contract&lt;/font&gt;&lt;/div&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;liabilities&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                              &lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;/tr&gt;
                                            &lt;tr bgcolor="#cceeff"&gt;
                                              &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Balance
      at January&amp;#160;1, 2009&lt;/font&gt;&lt;/div&gt;
                                              &lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;639&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;328&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;8,223&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(14,519&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                            &lt;/tr&gt;
                                            &lt;tr bgcolor="white"&gt;
                                              &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Gains
      (losses) included in:&lt;/font&gt;&lt;/div&gt;
                                              &lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;/tr&gt;
                                            &lt;tr bgcolor="#cceeff"&gt;
                                              &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Earnings
      *&lt;/font&gt;&lt;/div&gt;
                                              &lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;857&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;/tr&gt;
                                            &lt;tr bgcolor="white"&gt;
                                              &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other
      comprehensive income&lt;/font&gt;&lt;/div&gt;
                                              &lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;43&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;3&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;2,595&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;/tr&gt;
                                            &lt;tr bgcolor="#cceeff"&gt;
                                              &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Regulatory
      assets and liabilities&lt;/font&gt;&lt;/div&gt;
                                              &lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;69&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;/tr&gt;
                                            &lt;tr bgcolor="white"&gt;
                                              &lt;td align="left" colspan="2" valign="bottom" width="52%"&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Purchases,
      sales, issuances and settlements&lt;/font&gt;&lt;/div&gt;
                                              &lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;258&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;5,637&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1,384&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;/tr&gt;
                                            &lt;tr bgcolor="#cceeff"&gt;
                                              &lt;td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Transfers
      into (out of) Level 3&lt;/font&gt;&lt;/div&gt;
                                              &lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;12&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(23&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                            &lt;/tr&gt;
                                            &lt;tr bgcolor="white"&gt;
                                              &lt;td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"&gt;
                                                &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Balance
      at June 30, 2009&lt;/font&gt;&lt;/div&gt;
                                              &lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;952&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;329&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;16,455&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(12,232&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                            &lt;/tr&gt;
                                            &lt;tr bgcolor="white"&gt;
                                              &lt;td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="26%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                              &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                            &lt;/tr&gt;
                                        &lt;/table&gt;
                                      &lt;/div&gt;
                                    &lt;/div&gt;
                                  &lt;/div&gt;
                                &lt;/div&gt;
                              &lt;/div&gt;
                            &lt;/div&gt;
                          &lt;/div&gt;
                        &lt;/div&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;
      &lt;table align="center" border="0" cellpadding="0" cellspacing="0" id="hangingindent" width="100%"&gt;
          &lt;tr valign="top"&gt;
            &lt;td style="WIDTH: 18pt"&gt;
              &lt;div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;*&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
            &lt;td&gt;
              &lt;div align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;Gains and losses related to
      changes in valuations are included in the Condensed Consolidated
      Statements of Earnings as components of investment gains/losses,
      derivative gains/losses or other revenues as appropriate. Substantially
      all of the gains included in earnings were related to derivative contract
      liabilities outstanding as of June 30,
  2009.&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
          &lt;/tr&gt;
      &lt;/table&gt;
    &lt;/div&gt;
	&lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"&gt;&amp;#160;&lt;/div&gt;
    &lt;div&gt;
      &lt;div align="center"&gt;
        &lt;div align="center"&gt;
          &lt;div align="left"&gt;
            &lt;div align="center"&gt;
              &lt;div align="center"&gt;
                &lt;div align="center"&gt;
                  &lt;div align="center"&gt;
                    &lt;div align="center"&gt;
                      &lt;div align="center"&gt;
                        &lt;div align="center"&gt;
                          &lt;div align="center"&gt;
                            &lt;div align="center"&gt;
                              &lt;div align="center"&gt;
                                &lt;div align="center"&gt;
                                  &lt;table cellpadding="0" cellspacing="0" width="100%"&gt;
                                      &lt;tr&gt;
                                        &lt;td align="left" colspan="2" valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;
      &lt;/font&gt;&lt;/td&gt;
                                        &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments&lt;/font&gt;&lt;/div&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;in
      fixed&lt;/font&gt;&lt;/div&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;maturity&lt;/font&gt;&lt;/div&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;securities&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                        &lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Investments&lt;/font&gt;&lt;/div&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;in
      equity&lt;/font&gt;&lt;/div&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;securities&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                        &lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Net&lt;/font&gt;&lt;/div&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;derivative&lt;/font&gt;&lt;/div&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;contract&lt;/font&gt;&lt;/div&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt"&gt;liabilities&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
                                        &lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;/tr&gt;
                                      &lt;tr bgcolor="#cceeff"&gt;
                                        &lt;td align="left" colspan="2" valign="bottom" width="64%"&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Balance
      at January&amp;#160;1, 2008&lt;/font&gt;&lt;/div&gt;
                                        &lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;393&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;356&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(6,784&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                      &lt;/tr&gt;
                                      &lt;tr bgcolor="white"&gt;
                                        &lt;td align="left" colspan="2" valign="bottom" width="64%"&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Gains
      (losses) included in:&lt;/font&gt;&lt;/div&gt;
                                        &lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;/tr&gt;
                                      &lt;tr bgcolor="#cceeff"&gt;
                                        &lt;td align="left" colspan="2" valign="bottom" width="64%"&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Earnings
      *&lt;/font&gt;&lt;/div&gt;
                                        &lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;9&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 10.2pt"&gt;&lt;/font&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(1,009&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                      &lt;/tr&gt;
                                      &lt;tr bgcolor="white"&gt;
                                        &lt;td align="left" colspan="2" valign="bottom" width="64%"&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Other
      comprehensive income&lt;/font&gt;&lt;/div&gt;
                                        &lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(19&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 5.6pt"&gt;&lt;/font&gt;(40&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;1&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;/tr&gt;
                                      &lt;tr bgcolor="#cceeff"&gt;
                                        &lt;td align="left" colspan="2" valign="bottom" width="64%"&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Regulatory
      assets and liabilities&lt;/font&gt;&lt;/div&gt;
                                        &lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 10.2pt"&gt;&lt;/font&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;135&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;/tr&gt;
                                      &lt;tr bgcolor="white"&gt;
                                        &lt;td align="left" colspan="2" valign="bottom" width="64%"&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Purchases,
      sales, issuances and settlements&lt;/font&gt;&lt;/div&gt;
                                        &lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(12&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 10.2pt"&gt;&lt;/font&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(608&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                      &lt;/tr&gt;
                                      &lt;tr bgcolor="#cceeff"&gt;
                                        &lt;td align="left" colspan="2" valign="bottom" width="64%" style="PADDING-BOTTOM: 2px"&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Transfers
      into&amp;#160;Level 3&lt;/font&gt;&lt;/div&gt;
                                        &lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;8&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&lt;font id="TAB1" style="MARGIN-LEFT: 10.2pt"&gt;&lt;/font&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#8212;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;/tr&gt;
                                      &lt;tr bgcolor="white"&gt;
                                        &lt;td align="left" colspan="2" valign="bottom" width="64%" style="PADDING-BOTTOM: 4px"&gt;
                                          &lt;div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;Balance
      at June 30, 2008&lt;/font&gt;&lt;/div&gt;
                                        &lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;379&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;316&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;$&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;(8,265&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;)&lt;/font&gt;&lt;/td&gt;
                                      &lt;/tr&gt;
                                      &lt;tr bgcolor="white"&gt;
                                        &lt;td align="left" valign="bottom" width="32%" style="PADDING-BOTTOM: 2px; BORDER-BOTTOM: black 2px solid"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="32%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="right" valign="bottom" width="9%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                        &lt;td align="left" nowrap valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: times new roman"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
                                      &lt;/tr&gt;
                                  &lt;/table&gt;
                                &lt;/div&gt;
                              &lt;/div&gt;
                            &lt;/div&gt;
                          &lt;/div&gt;
                        &lt;/div&gt;
                      &lt;/div&gt;
                    &lt;/div&gt;
                  &lt;/div&gt;
                &lt;/div&gt;
              &lt;/div&gt;
            &lt;/div&gt;
          &lt;/div&gt;
        &lt;/div&gt;
      &lt;/div&gt;
    &lt;/div&gt;
    &lt;div&gt;
      &lt;table align="center" border="0" cellpadding="0" cellspacing="0" id="hangingindent" width="100%"&gt;
          &lt;tr valign="top"&gt;
            &lt;td style="WIDTH: 18pt"&gt;
              &lt;div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;*&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
            &lt;td&gt;
              &lt;div align="justify"&gt;&lt;font style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"&gt;&lt;font style="DISPLAY: inline; FONT-STYLE: italic"&gt;Gains and losses related to
      changes in valuations are included in the Condensed Consolidated
      Statements of Earnings as&amp;#160;components of investment gains/losses,
      derivative gains/losses or other revenues as appropriate. Substantially
      all of the losses included in earnings were related to derivative contract
      liabilities outstanding as of June 30,
  2008.&lt;/font&gt;&lt;/font&gt;&lt;/div&gt;
            &lt;/td&gt;
          &lt;/tr&gt;
      &lt;/table&gt;
    &lt;/div&gt;
&lt;/body&gt;
&lt;/html&gt;</us-gaap:FairValueDisclosuresTextBlock>
  <link:footnoteLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="#id_footnote_elem_3340594" xlink:label="WeightedAverageNumberOfSharesOutstandingBasic_3340594"/>
    <link:footnote xlink:type="resource" xlink:label="footnote_19147699" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Average shares outstanding include average Class A common shares and average Class B common shares determined on an equivalent Class A common stock basis. Net earnings per common share attributable to Berkshire Hathaway shown above represents net earnings per equivalent Class A common share. Net earnings per Class B common share is equal to one-thirtieth (1/30) of such amount.</link:footnote>
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="WeightedAverageNumberOfSharesOutstandingBasic_3340594" xlink:to="footnote_19147699" order="1.0"/>
    <link:loc xlink:type="locator" xlink:href="#id_footnote_elem_27258775" xlink:label="WeightedAverageNumberOfSharesOutstandingBasic_27258775"/>
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="WeightedAverageNumberOfSharesOutstandingBasic_27258775" xlink:to="footnote_19147699" order="1.0"/>
    <link:loc xlink:type="locator" xlink:href="#id_footnote_elem_28461977" xlink:label="EarningsPerShareBasic_28461977"/>
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="EarningsPerShareBasic_28461977" xlink:to="footnote_19147699" order="1.0"/>
    <link:loc xlink:type="locator" xlink:href="#id_footnote_elem_31200306" xlink:label="EarningsPerShareBasic_31200306"/>
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="EarningsPerShareBasic_31200306" xlink:to="footnote_19147699" order="1.0"/>
    <link:loc xlink:type="locator" xlink:href="#id_footnote_elem_368343" xlink:label="WeightedAverageNumberOfSharesOutstandingBasic_368343"/>
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="WeightedAverageNumberOfSharesOutstandingBasic_368343" xlink:to="footnote_19147699" order="1.0"/>
    <link:loc xlink:type="locator" xlink:href="#id_footnote_elem_2836973" xlink:label="EarningsPerShareBasic_2836973"/>
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="EarningsPerShareBasic_2836973" xlink:to="footnote_19147699" order="1.0"/>
    <link:loc xlink:type="locator" xlink:href="#id_footnote_elem_12746436" xlink:label="WeightedAverageNumberOfSharesOutstandingBasic_12746436"/>
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="WeightedAverageNumberOfSharesOutstandingBasic_12746436" xlink:to="footnote_19147699" order="1.0"/>
    <link:loc xlink:type="locator" xlink:href="#id_footnote_elem_12574520" xlink:label="EarningsPerShareBasic_12574520"/>
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="EarningsPerShareBasic_12574520" xlink:to="footnote_19147699" order="1.0"/>
  </link:footnoteLink>
</xbrli:xbrl>